Voucher Wise Summary Report
Opening Balance | 7,052,337 | |||||||||||||
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 | 1,050,380 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 42,291 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,034,712 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 11,515 | |||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/4 | Expenditures | 1,404 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/5 | Expenditures | 6,572 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/6 | Expenditures | 8,812 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/7 | Expenditures | 57,843 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/10 | Expenditures | 7,388 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/11 | Expenditures | 8,569 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/12 | Expenditures | 7,986 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/13 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/14 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/15 | Expenditures | 3,292 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/16 | Expenditures | 8,921 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/17 | Expenditures | 24,793 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/8 | Expenditures | 7,051 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:52:29 PM. |