Voucher Wise Summary Report
Opening Balance | 4,136,573 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 1,920,637 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 145,548 | |||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 121,274 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 33,596 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/4 | Expenditures | 97,051 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/10 | Expenditures | 28,954 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/6 | Expenditures | 15,492 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/7 | Expenditures | 22,224 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/8 | Expenditures | 27,527 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/9 | Expenditures | 13,783 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/11 | Expenditures | 525,157 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 23,939 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 10,642 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 34,956 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 23,963 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 35,877 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 71,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:35:29 AM. |