Voucher Wise Summary Report
Opening Balance | 3,784,671 | |||||||||||||
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 | 225,872 | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 9,825 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 552,336 | 07/04/2021 | XVFC/2021-22/P/1 | Expenditures | 16,612 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 543,322 | 07/04/2021 | XVFC/2021-22/P/2 | Expenditures | 21,729 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 543,322 | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 23,200 | |||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/10 | Expenditures | 41,085 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/3 | Expenditures | 38,988 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/4 | Expenditures | 38,961 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/5 | Expenditures | 34,332 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/6 | Expenditures | 72,325 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/7 | Expenditures | 82,893 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/8 | Expenditures | 40,562 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/9 | Expenditures | 56,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:44 AM. |