Voucher Wise Summary Report
Opening Balance | 1,385,399 | |||||||||||||
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.) |
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,034.5 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 231,516 | |||||||
29/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,034.5 | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/3 | Expenditures | 23,952 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/5 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/7 | Expenditures | 144,400 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/8 | Expenditures | 35,928 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/9 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/10 | Expenditures | 35,928 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/11 | Expenditures | 23,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:46:39 PM. |