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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 650,000 | 10/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 193,556 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,150,000 | 15/05/2021 | FFC/2021-22/P/2 | Expenditures | 47,526 | |||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 37,903 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/10 | Expenditures | 48,888 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/11 | Expenditures | 75,617 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/12 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/13 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/15 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 43,670 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/3 | Expenditures | 46,094 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/4 | Expenditures | 65,812 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/5 | Expenditures | 66,070 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/6 | Expenditures | 37,904 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/7 | Expenditures | 66,203 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/8 | Expenditures | 47,526 | ||||||||||
Direct Receipts | 15/05/2021 | XVFC/2021-22/P/9 | Expenditures | 37,904 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 24,321 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/16 | Expenditures | 195,634 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/17 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/18 | Expenditures | 43,289 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/19 | Expenditures | 13,711 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/20 | Expenditures | 38,989 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/21 | Expenditures | 14,815 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/22 | Expenditures | 26,196 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/24 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:52 PM. |