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.) |
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,450,492 | 03/05/2021 | FFC/2021-22/P/10 | Expenditures | 73,289 | |||||||
10/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 300,000 | 03/05/2021 | FFC/2021-22/P/11 | Expenditures | 58,362 | |||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,434,533 | 03/05/2021 | FFC/2021-22/P/6 | Expenditures | 87,390 | |||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/7 | Expenditures | 95,942 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/8 | Expenditures | 95,550 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/9 | Expenditures | 94,963 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/10 | Expenditures | 28,087 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/11 | Expenditures | 27,854 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/12 | Expenditures | 36,627 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/13 | Expenditures | 28,986 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/14 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/15 | Expenditures | 23,181 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/16 | Expenditures | 96,197 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/17 | Expenditures | 38,609 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/9 | Expenditures | 21,920 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/12 | Expenditures | 94,339 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/13 | Expenditures | 73,264 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/14 | Expenditures | 73,905 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/15 | Expenditures | 33,980 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/22 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/23 | Expenditures | 49,930 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/24 | Expenditures | 49,760 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/25 | Expenditures | 144,231 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/26 | Expenditures | 91,750 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/27 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:46 AM. |