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 | FFC/2021-22/R/1 | Direct Receipts | 252,505 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 380,263 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,486,413 | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 16,938 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,486,413 | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 16,938 | |||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/4 | Expenditures | 16,923 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/5 | Expenditures | 16,938 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/6 | Expenditures | 16,938 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/7 | Expenditures | 53,518 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/8 | Expenditures | 33,826 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/10 | Expenditures | 16,951 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/11 | Expenditures | 16,951 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/12 | Expenditures | 33,892 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/13 | Expenditures | 13,236 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/9 | Expenditures | 16,951 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/14 | Expenditures | 325,925 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/15 | Expenditures | 46,104 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/16 | Expenditures | 46,831 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/17 | Expenditures | 33,781 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/18 | Expenditures | 33,826 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/19 | Expenditures | 3,715 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/20 | Expenditures | 33,826 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:07 PM. |