Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 11,927 | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 84,630 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 187,200 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/24 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/25 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/26 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/27 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/28 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/20 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/21 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/22 | Expenditures | 104,160 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/23 | Expenditures | 29,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:56 AM. |