Voucher Wise Summary Report
Opening Balance | 10,975,013.12 | |||||||||||||
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 | 541,894 | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 7,866 | |||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/10 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/11 | Expenditures | 13,625 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/3 | Expenditures | 1,856 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/4 | Expenditures | 3,274 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/5 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/8 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/9 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:52 PM. |