Voucher Wise Summary Report
Opening Balance | 862,950 | |||||||||||||
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.) |
24/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 215,000 | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 150,604 | |||||||
24/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 21,361 | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/7 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 116,634 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/3 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/4 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/5 | Expenditures | 5,746 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/6 | Expenditures | 5,746 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/7 | Expenditures | 5,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:55 PM. |