Voucher Wise Summary Report
Opening Balance | 2,132,604.55 | |||||||||||||
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.) |
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 247,088 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 165,750 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/10 | Expenditures | 13,807 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/11 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 134,700 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/5 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/7 | Expenditures | 48,984 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/8 | Expenditures | 200,276 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/9 | Expenditures | 159,254 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/12 | Expenditures | 10,972 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/13 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/14 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/15 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/16 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:32 PM. |