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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,123,729 | 08/05/2021 | XVFC/2021-22/P/14 | Expenditures | 183,304 | |||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/15 | Expenditures | 183,304 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/16 | Expenditures | 188,913 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/17 | Expenditures | 183,576 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/18 | Expenditures | 183,405 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/19 | Expenditures | 41,170 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/20 | Expenditures | 93,160 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/10 | Expenditures | 34,154 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/11 | Expenditures | 31,240 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/12 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/13 | Expenditures | 39,410 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/14 | Expenditures | 39,120 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/15 | Expenditures | 38,496 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 31,510 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 27,320 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/5 | Expenditures | 34,550 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/6 | Expenditures | 47,460 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/7 | Expenditures | 45,579 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/8 | Expenditures | 45,579 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/9 | Expenditures | 37,540 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/21 | Expenditures | 73,354 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/22 | Expenditures | 18,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:29:49 PM. |