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.) |
16/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,156,563 | 01/09/2021 | XVFC/2021-22/P/16 | Expenditures | 65,100 | |||||||
Direct Receipts | 01/09/2021 | XVFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/09/2021 | XVFC/2021-22/P/18 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 01/09/2021 | XVFC/2021-22/P/19 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 01/09/2021 | XVFC/2021-22/P/20 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 01/09/2021 | XVFC/2021-22/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/09/2021 | XVFC/2021-22/P/22 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 01/09/2021 | XVFC/2021-22/P/23 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 01/09/2021 | XVFC/2021-22/P/24 | Expenditures | 73,300 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/25 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/26 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/27 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/28 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/29 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/11 | Expenditures | 27,260 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/12 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/13 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/9 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:55:07 AM. |