Voucher Wise Summary Report
Opening Balance | 1,992,415 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,443,696 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 25,090 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,444,487 | 06/04/2021 | FFC/2021-22/P/10 | Expenditures | 29,736 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,431,311 | 06/04/2021 | FFC/2021-22/P/11 | Expenditures | 7,268 | |||||||
09/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,415,340 | 06/04/2021 | FFC/2021-22/P/12 | Expenditures | 43,484 | |||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/13 | Expenditures | 99,820 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 28,918 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 26,630 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/4 | Expenditures | 26,630 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/5 | Expenditures | 19,183 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/6 | Expenditures | 29,055 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/7 | Expenditures | 94,702 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/8 | Expenditures | 34,754 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/9 | Expenditures | 14,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:44 PM. |