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.) |
01/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 370,000 | 05/06/2021 | FFC/2021-22/P/6 | Expenditures | 44,850 | |||||||
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,400,000 | 05/06/2021 | XVFC/2021-22/P/39 | Expenditures | 9,500 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,780,000 | 05/06/2021 | XVFC/2021-22/P/40 | Expenditures | 24,990 | |||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/41 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/42 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/43 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/44 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/45 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/46 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/47 | Expenditures | 25,180 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/48 | Expenditures | 49,985 | ||||||||||
Direct Receipts | 06/06/2021 | FFC/2021-22/P/7 | Expenditures | 28,230 | ||||||||||
Direct Receipts | 06/06/2021 | FFC/2021-22/P/8 | Expenditures | 28,230 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/49 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/50 | Expenditures | 25,010 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/51 | Expenditures | 48,550 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/52 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/53 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/54 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/55 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/56 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/10 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/11 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/9 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/57 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/58 | Expenditures | 24,710 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/59 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/60 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/61 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/62 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/12 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/63 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/64 | Expenditures | 49,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:44 AM. |