Voucher Wise Summary Report
Opening Balance | 4,691,711 | |||||||||||||
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.) |
18/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,272,284 | 08/04/2021 | FFC/2021-22/P/18 | Expenditures | 64,805 | |||||||
18/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,288,178 | 08/04/2021 | FFC/2021-22/P/19 | Expenditures | 69,890 | |||||||
22/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 816,736 | 08/04/2021 | FFC/2021-22/P/20 | Expenditures | 68,441 | |||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/21 | Expenditures | 19,506 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/22 | Expenditures | 63,846 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/23 | Expenditures | 69,942 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/24 | Expenditures | 67,880 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/25 | Expenditures | 67,885 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/26 | Expenditures | 23,747 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/27 | Expenditures | 23,847 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/28 | Expenditures | 58,740 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/29 | Expenditures | 77,967 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/30 | Expenditures | 29,325 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/31 | Expenditures | 24,303 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/32 | Expenditures | 24,303 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/33 | Expenditures | 29,325 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/34 | Expenditures | 29,325 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/35 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/1 | Expenditures | 19,464 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/2 | Expenditures | 78,201 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/3 | Expenditures | 19,463 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/4 | Expenditures | 29,247 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/5 | Expenditures | 58,589 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/6 | Expenditures | 58,589 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/7 | Expenditures | 142,727 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/36 | Expenditures | 96,348 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/37 | Expenditures | 72,462 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/38 | Expenditures | 43,504 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/39 | Expenditures | 48,285 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/40 | Expenditures | 38,578 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/41 | Expenditures | 49,418 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/42 | Expenditures | 23,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:57 PM. |