Voucher Wise Summary Report
Opening Balance | 1,604,888.93 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,960 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,900 | |||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,959 | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 5,824 | |||||||
17/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 27,314 | 08/04/2021 | FFC/2021-22/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/4 | Expenditures | 358,400 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/5 | Expenditures | 379,500 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/10 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/11 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/12 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/13 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/14 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/6 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/7 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/8 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/9 | Expenditures | 7,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:46:15 PM. |