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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 750,747 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 3 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 765,565 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 3 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 2 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 11,703 | ||||||||||
Direct Receipts | 09/05/2021 | FFC/2021-22/P/5 | Expenditures | 11,703 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/10 | Expenditures | 1 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/11 | Expenditures | 1 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/12 | Expenditures | 1 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/13 | Expenditures | 1 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/6 | Expenditures | 31,657 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/7 | Expenditures | 3,394 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/8 | Expenditures | 1 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/9 | Expenditures | 1 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 26,314 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/4 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/5 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/6 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/7 | Expenditures | 12,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:48:57 AM. |