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.) |
12/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,000,000 | 12/10/2021 | FFC/2021-22/P/40 | Expenditures | 98,766 | |||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/41 | Expenditures | 98,766 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/42 | Expenditures | 98,766 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/43 | Expenditures | 98,766 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/44 | Expenditures | 43,896 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/57 | Expenditures | 60,490 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/58 | Expenditures | 60,490 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/59 | Expenditures | 60,490 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/60 | Expenditures | 60,490 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/61 | Expenditures | 60,490 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/62 | Expenditures | 60,490 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/63 | Expenditures | 60,490 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/64 | Expenditures | 60,490 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/65 | Expenditures | 52,781 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/66 | Expenditures | 67,225 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/67 | Expenditures | 60,618 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/68 | Expenditures | 66,858 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/69 | Expenditures | 60,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:28 PM. |