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.) |
30/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 500,000 | 06/12/2021 | XVFC/2021-22/P/43 | Expenditures | 51,520 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/44 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/45 | Expenditures | 46,580 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/46 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/47 | Expenditures | 9,202 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/48 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/49 | Expenditures | 31,836 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/50 | Expenditures | 44,980 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/51 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/52 | Expenditures | 54,162 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/53 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/54 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/55 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/56 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/57 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/58 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/59 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/60 | Expenditures | 70,427 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/61 | Expenditures | 70,427 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/62 | Expenditures | 141,364 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/63 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/64 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/15 | Expenditures | 45,190 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/16 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/17 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/18 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/19 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:39 PM. |