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.) |
07/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,292,002 | 07/06/2021 | FFC/2021-22/P/34 | Expenditures | 20,060 | |||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/35 | Expenditures | 62,664 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/36 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 60,860 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 18,414 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 18,414 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 59,140 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 59,605 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 58,529 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 58,336 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/37 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/38 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/39 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/40 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/10 | Expenditures | 18,786 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/8 | Expenditures | 18,414 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/9 | Expenditures | 23,279 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/42 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/43 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/44 | Expenditures | 97,752 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/11 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/12 | Expenditures | 18,284 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/13 | Expenditures | 11,838 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/14 | Expenditures | 18,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:42 PM. |