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.) |
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,451,237 | 05/05/2021 | XVFC/2021-22/P/13 | Expenditures | 76,918 | |||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/10 | Expenditures | 24,378 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/5 | Expenditures | 24,389 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/6 | Expenditures | 24,436 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/7 | Expenditures | 24,413 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/8 | Expenditures | 24,388 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/9 | Expenditures | 24,378 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/15 | Expenditures | 73,192 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/16 | Expenditures | 19,487 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/17 | Expenditures | 19,487 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/18 | Expenditures | 19,487 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/19 | Expenditures | 41,046 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/20 | Expenditures | 29,211 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/21 | Expenditures | 48,880 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/22 | Expenditures | 55,225 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/23 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/24 | Expenditures | 32,332 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/25 | Expenditures | 63,840 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/26 | Expenditures | 36,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:04 PM. |