Voucher Wise Summary Report
Opening Balance | 5,359,779 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,449,844 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 66,459 | |||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/10 | Expenditures | 96,584 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/11 | Expenditures | 58,157 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/12 | Expenditures | 97,423 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/13 | Expenditures | 72,092 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 37,881 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 38,528 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/4 | Expenditures | 38,294 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/5 | Expenditures | 106,659 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/6 | Expenditures | 116,646 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/7 | Expenditures | 48,079 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/8 | Expenditures | 125,821 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/9 | Expenditures | 71,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:28 PM. |