Voucher Wise Summary Report
Opening Balance | 3,925,224.5 | |||||||||||||
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 | 63,979.5 | 11/04/2021 | FFC/2021-22/P/10 | Expenditures | 35,000 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 63,779.5 | 11/04/2021 | FFC/2021-22/P/11 | Expenditures | 14,964 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 130,070.5 | 11/04/2021 | FFC/2021-22/P/12 | Expenditures | 20,000 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 130,070.5 | 11/04/2021 | FFC/2021-22/P/13 | Expenditures | 1,974 | |||||||
Direct Receipts | 11/04/2021 | FFC/2021-22/P/2 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/04/2021 | FFC/2021-22/P/3 | Expenditures | 19,952 | ||||||||||
Direct Receipts | 11/04/2021 | FFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/04/2021 | FFC/2021-22/P/5 | Expenditures | 29,928 | ||||||||||
Direct Receipts | 11/04/2021 | FFC/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/04/2021 | FFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/04/2021 | FFC/2021-22/P/8 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 11/04/2021 | FFC/2021-22/P/9 | Expenditures | 14,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:43 AM. |