Voucher Wise Summary Report
Opening Balance | 1,215,843 | |||||||||||||
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 | 422,887 | 24/04/2021 | FFC/2021-22/P/1 | Expenditures | 32,000 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 422,887 | 24/04/2021 | FFC/2021-22/P/2 | Expenditures | 163,530 | |||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 342,718 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 116,627 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/3 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/4 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:26 PM. |