Voucher Wise Summary Report
Opening Balance | 15,736,663.81 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 292,263 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 49,500 | |||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 292,263 | 06/04/2021 | FFC/2021-22/P/10 | Expenditures | 25,000 | |||||||
08/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,040.5 | 06/04/2021 | FFC/2021-22/P/11 | Expenditures | 25,000 | |||||||
08/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,040.5 | 06/04/2021 | FFC/2021-22/P/12 | Expenditures | 25,110 | |||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/5 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/8 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:33:42 AM. |