Voucher Wise Summary Report
Opening Balance | 5,997,678 | |||||||||||||
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.) |
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,228,095 | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,315 | |||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/10 | Expenditures | 18,103 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/11 | Expenditures | 13,828 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/12 | Expenditures | 6,626 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/13 | Expenditures | 6,039 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/14 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/15 | Expenditures | 45,449 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/16 | Expenditures | 47,150 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/17 | Expenditures | 48,406 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/18 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/19 | Expenditures | 47,777 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 13,262 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/20 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/21 | Expenditures | 8,857 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/22 | Expenditures | 8,332 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/23 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/24 | Expenditures | 8,871 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/25 | Expenditures | 8,969 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/26 | Expenditures | 9,122 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/27 | Expenditures | 7,971 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/28 | Expenditures | 8,605 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/29 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/3 | Expenditures | 4,417 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/30 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/4 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/5 | Expenditures | 4,343 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/6 | Expenditures | 31,511 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/7 | Expenditures | 6,291 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/8 | Expenditures | 29,415 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/9 | Expenditures | 11,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:04 AM. |