Voucher Wise Summary Report
Opening Balance | 373,679.24 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 351,852 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,995 | |||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 351,852 | 10/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,990 | |||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/11 | Expenditures | 2,497 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/13 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/5 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/6 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/7 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:53 PM. |