Voucher Wise Summary Report
Opening Balance | 1,583,809 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 390,733 | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 6,936 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 934,391 | 23/04/2021 | XVFC/2021-22/P/2 | Expenditures | 7,803 | |||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/3 | Expenditures | 30,352 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/10 | Expenditures | 11,015 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/11 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/12 | Expenditures | 8,293 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/13 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/14 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/15 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/16 | Expenditures | 5,907 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/18 | Expenditures | 4,754 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/5 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/6 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/7 | Expenditures | 6,224 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:28 PM. |