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.) |
04/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 422,133 | 05/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,254,392 | |||||||
05/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 440,130 | 05/05/2021 | FFC/2021-22/P/2 | OB Cancellation | 17,997 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 938,704 | 05/05/2021 | FFC/2021-22/P/3 | Receipt Cancellation | 422,133 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,649 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 50,224 | |||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 11,163 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 26,338 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 12,275 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 261,964 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/10 | Expenditures | 27,376 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/11 | Expenditures | 35,094 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/12 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/13 | Expenditures | 24,610 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/14 | Expenditures | 17,946 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/15 | Expenditures | 6,036 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/16 | Expenditures | 16,397 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/17 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/18 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/6 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/7 | Expenditures | 10,668 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/8 | Expenditures | 28,249 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/9 | Expenditures | 19,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:51 PM. |