Voucher Wise Summary Report
Opening Balance | 2,300,703.75 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 582,183 | 06/04/2021 | FFC/2021-22/P/17 | Expenditures | 34,000 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,162 | 06/04/2021 | FFC/2021-22/P/18 | Expenditures | 124,740 | |||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/19 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/21 | Expenditures | 98,410 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/22 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/23 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/24 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/25 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/26 | Expenditures | 25,268 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/27 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/28 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/29 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/30 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/31 | Expenditures | 33,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:27 AM. |