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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,111,682 | 13/05/2021 | FFC/2021-22/P/10 | Expenditures | 4,800 | |||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/2 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/3 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/4 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/5 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/6 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/10 | Expenditures | 13,323 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/3 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/5 | Expenditures | 511,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/6 | Expenditures | 61,940 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/7 | Expenditures | 95,682 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/8 | Expenditures | 89,619 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/9 | Expenditures | 75,726 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/18 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/19 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:13 AM. |