Voucher Wise Summary Report
Opening Balance | 4,489,500 | |||||||||||||
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.) |
13/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,831 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 129,600 | |||||||
13/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,136 | 22/04/2021 | FFC/2021-22/P/10 | Expenditures | 110,950 | |||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 61,540 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/4 | Expenditures | 73,875 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/5 | Expenditures | 229,525 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/6 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/7 | Expenditures | 457,125 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/9 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/11 | Expenditures | 17,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:06:02 PM. |