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.) |
16/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,906,416 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 14,377 | |||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 58,168 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 28,839 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 43,505 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/5 | Expenditures | 43,505 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/6 | Expenditures | 43,505 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/17 | Expenditures | 72,070 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/18 | Expenditures | 26,254 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/19 | Expenditures | 84,826 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/20 | Expenditures | 47,172 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/21 | Expenditures | 84,248 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/22 | Expenditures | 67,726 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 99,426 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/8 | Expenditures | 97,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:34 AM. |