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.) |
17/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 366,509 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 17,100 | |||||||
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,063,885 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 76,800 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,075,039 | 26/05/2021 | XVFC/2021-22/P/10 | Expenditures | 35,932 | |||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/11 | Expenditures | 23,176 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/12 | Expenditures | 23,294 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/13 | Expenditures | 38,615 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/14 | Expenditures | 10,255 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/3 | Expenditures | 19,913 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/4 | Expenditures | 28,156 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/5 | Expenditures | 31,460 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/6 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/7 | Expenditures | 12,342 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/8 | Expenditures | 13,474 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/9 | Expenditures | 27,554 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/15 | Expenditures | 263,434 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/16 | Expenditures | 26,930 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/17 | Expenditures | 23,020 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/18 | Expenditures | 22,090 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/19 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/20 | Expenditures | 246,000 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/21 | Expenditures | 27,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:25 AM. |