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.) |
07/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,200,000 | 04/06/2021 | FFC/2021-22/P/13 | Expenditures | 51,638 | |||||||
07/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 820,000 | 04/06/2021 | FFC/2021-22/P/14 | Expenditures | 38,272 | |||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/27 | Expenditures | 37,347 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/28 | Expenditures | 48,740 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/29 | Expenditures | 16,152 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/30 | Expenditures | 40,082 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/31 | Expenditures | 45,185 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/32 | Expenditures | 32,890 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/33 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/34 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/35 | Expenditures | 27,315 | ||||||||||
Direct Receipts | 12/06/2021 | FFC/2021-22/P/15 | Expenditures | 40,290 | ||||||||||
Direct Receipts | 12/06/2021 | FFC/2021-22/P/16 | Expenditures | 40,206 | ||||||||||
Direct Receipts | 12/06/2021 | FFC/2021-22/P/17 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 12/06/2021 | FFC/2021-22/P/18 | Expenditures | 38,690 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/36 | Expenditures | 39,965 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/37 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/38 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/39 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/40 | Expenditures | 40,550 | ||||||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/19 | Expenditures | 50,503 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/42 | Expenditures | 45,057 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/43 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/44 | Expenditures | 91,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:46:37 PM. |