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.) |
07/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,800,000 | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 14,600 | |||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 14,407 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/12 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/13 | Expenditures | 48,981 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/14 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/15 | Expenditures | 38,217 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/16 | Expenditures | 98,656 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/17 | Expenditures | 99,320 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/19 | Expenditures | 30,146 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/20 | Expenditures | 30,230 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/21 | Expenditures | 30,031 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/22 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/23 | Expenditures | 35,630 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/24 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/25 | Expenditures | 40,325 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/26 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/27 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/28 | Expenditures | 30,175 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/29 | Expenditures | 47,299 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/30 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/31 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/32 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/33 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/34 | Expenditures | 49,336 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/35 | Expenditures | 48,999 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/36 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/37 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:12:06 AM. |