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.) |
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,765.16 | 10/06/2021 | FFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/4 | Expenditures | 65,620 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/1 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/9 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/10 | Expenditures | 78,350 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/20 | Expenditures | 156,700 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/21 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/22 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:12 PM. |