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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 374,893 | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 43,734 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 364,891 | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 167,940 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,813 | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 106,090 | |||||||
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,148 | 21/05/2021 | FFC/2021-22/P/4 | Expenditures | 19,890 | |||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | 21/05/2021 | FFC/2021-22/P/5 | Expenditures | 13,770 | |||||||
13/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 914 | 21/05/2021 | FFC/2021-22/P/6 | Expenditures | 9,976.26 | |||||||
21/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 381 | 22/05/2021 | FFC/2021-22/P/10 | Expenditures | 5,200 | |||||||
27/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 238 | 22/05/2021 | FFC/2021-22/P/11 | Expenditures | 4,250 | |||||||
27/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,351 | 22/05/2021 | FFC/2021-22/P/12 | Expenditures | 3,300 | |||||||
27/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 20 | 22/05/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
27/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,062 | 22/05/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/13 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/14 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/22 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/23 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:10 PM. |