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.) |
06/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,000,000 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 490,582 | |||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 270,307 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 130,500 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 212,216 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/5 | Expenditures | 8,236 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/6 | Expenditures | 4,541 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/7 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/5 | Expenditures | 55,382 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/6 | Expenditures | 67,198 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/7 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/8 | Expenditures | 47,430 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/9 | Expenditures | 48,074 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/10 | Expenditures | 89,353 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/11 | Expenditures | 29,325 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/12 | Expenditures | 34,223 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/8 | Expenditures | 159,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:55 AM. |