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.) |
01/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 199,288 | 01/11/2021 | FFC/2021-22/P/1 | Expenditures | 135,000 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 2,724 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 2,724 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 2,724 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/23 | Expenditures | 2,724 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/24 | Expenditures | 6,606 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/25 | Expenditures | 5,448 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/26 | Expenditures | 2,724 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/27 | Expenditures | 13,212 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/28 | Expenditures | 13,212 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/29 | Expenditures | 10,896 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/30 | Expenditures | 10,896 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/31 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/32 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/33 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/34 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/35 | Expenditures | 13,212 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/36 | Expenditures | 13,212 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/37 | Expenditures | 10,896 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/38 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/39 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/40 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/41 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/42 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/2 | Expenditures | 8,532 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/3 | Expenditures | 4,933 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/4 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 19/11/2021 | FFC/2021-22/P/5 | Expenditures | 7,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:45 AM. |