Voucher Wise Summary Report
Opening Balance | 2,979,085 | |||||||||||||
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.) |
23/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 568,265 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 67,358 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,467,429 | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 61,341 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,451,409 | 06/04/2021 | XVFC/2021-22/P/1 | Expenditures | 32,214 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 160,789 | 06/04/2021 | XVFC/2021-22/P/2 | Expenditures | 35,223 | |||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/4 | Expenditures | 82,563 | ||||||||||
Direct Receipts | 10/04/2021 | FFC/2021-22/P/5 | Expenditures | 58,146 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/3 | Expenditures | 63,418 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/4 | Expenditures | 63,418 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/5 | Expenditures | 52,252 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/6 | Expenditures | 76,248 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/6 | Expenditures | 33,797 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/7 | Expenditures | 24,334 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/8 | Expenditures | 24,334 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/9 | Expenditures | 24,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:00 AM. |