Voucher Wise Summary Report
Opening Balance | 1,840,612 | |||||||||||||
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 | 6,444 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 39,732 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,656 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 12,036 | |||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/4 | Expenditures | 14,676 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/5 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/6 | Expenditures | 32,954 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/8 | Expenditures | 40,978 | ||||||||||
Direct Receipts | 27/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 39,987 | ||||||||||
Direct Receipts | 27/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 39,987 | ||||||||||
Direct Receipts | 27/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,867 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/9 | Expenditures | 34,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:27 AM. |