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.) |
11/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,161,356 | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 99,324 | |||||||
11/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,550 | 18/06/2021 | FFC/2021-22/P/10 | Expenditures | 499,500 | |||||||
11/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,161,356 | 18/06/2021 | FFC/2021-22/P/11 | Expenditures | 249,750 | |||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/12 | Expenditures | 51,626 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/13 | Expenditures | 25,814 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/14 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/15 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/16 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/20 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/5 | Expenditures | 78,974 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/9 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/22 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/23 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/24 | Expenditures | 477,018 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/25 | Expenditures | 238,509 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/28 | Expenditures | 225,125 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/29 | Expenditures | 112,562 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/30 | Expenditures | 293,000 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/31 | Expenditures | 246,500 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/34 | Expenditures | 249,750 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/35 | Expenditures | 499,500 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/36 | Expenditures | 249,750 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/37 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/38 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/39 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/40 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/41 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/42 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/43 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/44 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:12:04 AM. |