Voucher Wise Summary Report
Opening Balance | 701,361 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 515,416 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 14,806 | |||||||
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,446 | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 13,410 | |||||||
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 519,952 | 14/04/2021 | FFC/2021-22/P/3 | Expenditures | 19,184 | |||||||
07/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 14,806 | 14/04/2021 | FFC/2021-22/P/4 | Expenditures | 16,297 | |||||||
09/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 211 | 19/04/2021 | FFC/2021-22/P/5 | Expenditures | 177,704 | |||||||
13/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,019 | 19/04/2021 | FFC/2021-22/P/7 | Expenditures | 277,206 | |||||||
14/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 515,416 | 19/04/2021 | FFC/2021-22/P/8 | Expenditures | 118 | |||||||
22/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 372 | 19/04/2021 | FFC/2021-22/P/9 | Expenditures | 20,704 | |||||||
22/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,677 | 30/04/2021 | FFC/2021-22/P/10 | Expenditures | 176,992 | |||||||
26/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,825 | Expenditures | ||||||||||
28/04/2021 | FFC/2021-22/R/5 | Direct Receipts | 224 | Expenditures | ||||||||||
29/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 519,936 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 10,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:46 AM. |