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.) |
29/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 710,395 | 26/07/2021 | FFC/2021-22/P/30 | Expenditures | 183,785 | |||||||
29/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 710,395 | 26/07/2021 | FFC/2021-22/P/31 | Expenditures | 150,000 | |||||||
29/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 32,973 | 26/07/2021 | FFC/2021-22/P/32 | Expenditures | 150,000 | |||||||
29/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 355,000 | 26/07/2021 | FFC/2021-22/P/33 | Expenditures | 40,000 | |||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/36 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/37 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/40 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/42 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/43 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/46 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/48 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/50 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/51 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/52 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/53 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/54 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/55 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/56 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/57 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/58 | Expenditures | 17,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:23:12 PM. |