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.) |
19/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 559,529.8 | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 200,000 | 17/03/2022 | FFC/2021-22/C/1 | 69,333 | ||||
29/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 4,695 | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/26 | Expenditures | 51,636 | ||||||||||
Direct Receipts | 20/03/2022 | FFC/2021-22/P/28 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/03/2022 | FFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2022 | FFC/2021-22/P/30 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/33 | Expenditures | 39,187 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/34 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/29 | Expenditures | 119,481 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 103,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:57 PM. |