Voucher Wise Summary Report
Opening Balance | 5,682,153.03 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,876 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,630 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 692,816 | 15/04/2021 | FFC/2021-22/P/10 | Expenditures | 5,156 | |||||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,630 | 15/04/2021 | FFC/2021-22/P/11 | Expenditures | 2,578 | |||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,156 | 15/04/2021 | FFC/2021-22/P/12 | Expenditures | 2,578 | |||||||
22/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 10,000 | 15/04/2021 | FFC/2021-22/P/13 | Expenditures | 5,325 | |||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/14 | Expenditures | 239,706 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 815 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/4 | Expenditures | 815 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/5 | Expenditures | 815 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/6 | Expenditures | 75,763 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/7 | Expenditures | 9,776 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/8 | Expenditures | 5,156 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/9 | Expenditures | 2,578 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/15 | Expenditures | 30,930 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/16 | Expenditures | 105,116 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/17 | Expenditures | 210,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:54 PM. |