Voucher Wise Summary Report
Opening Balance | 5,503,773 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 216,179 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 216,179 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 12,240 | |||||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 300 | 30/04/2021 | FFC/2021-22/P/10 | Expenditures | 19,110 | |||||||
12/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 440 | 30/04/2021 | FFC/2021-22/P/11 | Expenditures | 25,473 | |||||||
23/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 222,589 | 30/04/2021 | FFC/2021-22/P/12 | Expenditures | 33,327 | |||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/13 | Expenditures | 27,930 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/14 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/15 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/4 | Expenditures | 14,076 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/5 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/6 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/7 | Expenditures | 12,546 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/8 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/9 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 99,983 | ||||||||||
Direct Receipts | 30/04/2021 | SDP/2021-22/P/1 | Expenditures | 21,737 | ||||||||||
Direct Receipts | 30/04/2021 | SDP/2021-22/P/2 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 30/04/2021 | VKVNY/2021-22/P/1 | Expenditures | 20,199 | ||||||||||
Direct Receipts | 30/04/2021 | VKVNY/2021-22/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/04/2021 | VKVNY/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/04/2021 | VKVNY/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:05:20 AM. |