Voucher Wise Summary Report
Opening Balance | 3,904,914 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,050,835 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,366 | |||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/10 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/11 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/12 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/13 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/14 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/16 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/17 | Expenditures | 4,778 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/18 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/19 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/20 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/21 | Expenditures | 3,598 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/4 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/5 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/6 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/7 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/8 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/9 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/22 | Expenditures | 96,336 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/23 | Expenditures | 28,441 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/24 | Expenditures | 28,225 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/25 | Expenditures | 100,781 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/26 | Expenditures | 48,021 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/27 | Expenditures | 95,143 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/28 | Expenditures | 52,243 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/29 | Expenditures | 48,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:26:52 AM. |