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.) |
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 977,722 | 11/05/2021 | FFC/2021-22/P/11 | Expenditures | 13,000 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 60,175 | 12/05/2021 | FFC/2021-22/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/13 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/15 | Expenditures | 162,220 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/16 | Expenditures | 162,220 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/17 | Expenditures | 162,220 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/18 | Expenditures | 159,500 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/19 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/20 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/21 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/22 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/24 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/26 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/27 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/28 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/29 | Expenditures | 136,408 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/30 | Expenditures | 164,300 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/31 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/33 | Expenditures | 174,864 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/34 | Expenditures | 39,769 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/37 | Expenditures | 84,700 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/38 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/39 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:54 AM. |