Voucher Wise Summary Report
Opening Balance | 423,848 | |||||||||||||
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.) |
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 228,000 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,500 | |||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 228,000 | 18/04/2021 | FFC/2021-22/P/10 | Expenditures | 12,060 | |||||||
Direct Receipts | 18/04/2021 | FFC/2021-22/P/11 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 18/04/2021 | FFC/2021-22/P/12 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 18/04/2021 | FFC/2021-22/P/13 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 18/04/2021 | FFC/2021-22/P/14 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 18/04/2021 | FFC/2021-22/P/15 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 18/04/2021 | FFC/2021-22/P/16 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 18/04/2021 | FFC/2021-22/P/2 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 18/04/2021 | FFC/2021-22/P/3 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 18/04/2021 | FFC/2021-22/P/4 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 18/04/2021 | FFC/2021-22/P/5 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 18/04/2021 | FFC/2021-22/P/6 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 18/04/2021 | FFC/2021-22/P/7 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 18/04/2021 | FFC/2021-22/P/8 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 18/04/2021 | FFC/2021-22/P/9 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:59 PM. |