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.) |
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,000,000 | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 23,611 | |||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 86,916 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/4 | Expenditures | 77,436 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/5 | Expenditures | 51,744 | ||||||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/6 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/7 | Expenditures | 173,558 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/8 | Expenditures | 178,699 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/10 | Expenditures | 27,181 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/11 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/12 | Expenditures | 58,240 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/13 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/14 | Expenditures | 65,490 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/15 | Expenditures | 66,434 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/16 | Expenditures | 68,558 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/17 | Expenditures | 61,124 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/18 | Expenditures | 10,726 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/19 | Expenditures | 58,240 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/20 | Expenditures | 65,490 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/21 | Expenditures | 66,434 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/22 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/23 | Expenditures | 60,062 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/9 | Expenditures | 67,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:30:32 PM. |