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.) |
18/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,000,000 | 18/05/2021 | FFC/2021-22/P/8 | Expenditures | 38,264 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 683,667 | 18/05/2021 | FFC/2021-22/P/9 | Expenditures | 38,264 | |||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 57,540 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 38,360 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 91,012 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 358,308 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/5 | Expenditures | 53,228 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/6 | Expenditures | 66,043 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/7 | Expenditures | 50,189 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/8 | Expenditures | 49,720 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/9 | Expenditures | 90,520 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/10 | Expenditures | 61,627 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/11 | Expenditures | 87,372 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/12 | Expenditures | 36,851 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/13 | Expenditures | 30,999 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/14 | Expenditures | 46,145 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/15 | Expenditures | 43,353 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/16 | Expenditures | 51,358 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/17 | Expenditures | 47,082 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/18 | Expenditures | 54,487 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/19 | Expenditures | 39,593 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/20 | Expenditures | 37,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:31 AM. |