Voucher Wise Summary Report
Opening Balance | 5,987,817 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,379,126 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 99,997 | |||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 99,997 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/1 | Expenditures | 257,087 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/2 | Expenditures | 60,109 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/3 | Expenditures | 332,368 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 55,165 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 206,444 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/5 | Expenditures | 47,144 | ||||||||||
Direct Receipts | 20/04/2021 | XVFC/2021-22/P/4 | Expenditures | 110,720 | ||||||||||
Direct Receipts | 20/04/2021 | XVFC/2021-22/P/5 | Expenditures | 116,400 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/6 | Expenditures | 85,851 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/7 | Expenditures | 75,545 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/8 | Expenditures | 86,510 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/6 | Expenditures | 19,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:09 PM. |