Voucher Wise Summary Report
Opening Balance | 2,397,137.3 | |||||||||||||
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 | 246,679 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 29,700 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,335 | 30/04/2021 | FFC/2021-22/P/10 | Expenditures | 10,100 | |||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/4 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/6 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/7 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/8 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/9 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:43 AM. |