Voucher Wise Summary Report
Opening Balance | 1,253,233 | |||||||||||||
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.) |
14/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 309,347 | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 40,223 | |||||||
14/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 309,347 | 14/04/2021 | FFC/2021-22/P/10 | Expenditures | 3,910 | |||||||
14/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 312,301 | 14/04/2021 | FFC/2021-22/P/11 | Expenditures | 3,570 | |||||||
14/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 312,301 | 14/04/2021 | FFC/2021-22/P/12 | Expenditures | 49,968 | |||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/13 | Expenditures | 49,967 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/14 | Expenditures | 49,994 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/15 | Expenditures | 49,994 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/16 | Expenditures | 30,019 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/17 | Expenditures | 49,994 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/18 | Expenditures | 49,994 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/19 | Expenditures | 49,994 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 42,058 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/20 | Expenditures | 49,994 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/3 | Expenditures | 11,926 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/4 | Expenditures | 2,926 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/6 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/7 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/8 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/9 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:25 PM. |