Voucher Wise Summary Report
Opening Balance | 2,835,558 | |||||||||||||
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.) |
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 909,447 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
20/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 938,287 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 89,995 | |||||||
20/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 937,806 | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 39,997 | |||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/4 | Expenditures | 70,289 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/5 | Expenditures | 59,996 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/6 | Expenditures | 37,478 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/7 | Expenditures | 22,121 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/8 | Expenditures | 49,890 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/9 | Expenditures | 39,999 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/10 | Expenditures | 48,120 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/11 | Expenditures | 21,877 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/12 | Expenditures | 29,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:53 PM. |