Voucher Wise Summary Report
Opening Balance | 5,167,802 | |||||||||||||
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 | 1,504,918 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 125,054 | |||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/10 | Expenditures | 161,975 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 77,638 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 78,027 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/4 | Expenditures | 90,830 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/5 | Expenditures | 83,195 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/6 | Expenditures | 72,478 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/7 | Expenditures | 174,852 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/8 | Expenditures | 48,161 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/9 | Expenditures | 69,490 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/11 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/12 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/13 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/14 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/15 | Expenditures | 68,166 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/16 | Expenditures | 48,426 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/17 | Expenditures | 126,355 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/18 | Expenditures | 76,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:11 AM. |