Voucher Wise Summary Report
Opening Balance | 6,483,990 | |||||||||||||
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.) |
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,000,000 | 08/04/2021 | FFC/2021-22/P/10 | Expenditures | 42,000 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,180,000 | 08/04/2021 | FFC/2021-22/P/11 | Expenditures | 38,000 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,180,000 | 08/04/2021 | FFC/2021-22/P/12 | Expenditures | 49,933 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,180,000 | 08/04/2021 | FFC/2021-22/P/13 | Expenditures | 23,760 | |||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,180,000 | 08/04/2021 | FFC/2021-22/P/14 | Expenditures | 29,353 | |||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/15 | Expenditures | 535,000 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/16 | Expenditures | 395,000 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/19 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 13/04/2021 | XVFC/2021-22/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/04/2021 | XVFC/2021-22/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/04/2021 | XVFC/2021-22/P/3 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 13/04/2021 | XVFC/2021-22/P/4 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 13/04/2021 | XVFC/2021-22/P/5 | Expenditures | 49,991 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/6 | Expenditures | 38,618 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/7 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/8 | Expenditures | 50,999 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/9 | Expenditures | 52,451 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/10 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/11 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/12 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/13 | Expenditures | 43,355 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/15 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/16 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/18 | Expenditures | 25,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:38 AM. |