Voucher Wise Summary Report
Opening Balance | 4,185,867 | |||||||||||||
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.) |
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,399,594 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 64,000 | |||||||
27/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,399,594 | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 13,800 | |||||||
28/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 350,000 | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 20,100 | |||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/5 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/7 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/10 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/11 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/12 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/13 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/14 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/15 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/16 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/17 | Expenditures | 12,218 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/18 | Expenditures | 12,218 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/19 | Expenditures | 5,089 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/20 | Expenditures | 41,695 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/21 | Expenditures | 31,851 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/9 | Expenditures | 49,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:31 PM. |