Voucher Wise Summary Report
Opening Balance | 2,574,969 | |||||||||||||
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 | 699,688 | 16/04/2021 | XVFC/2021-22/P/1 | Expenditures | 97,408 | |||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/2 | Expenditures | 290,061 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/3 | Expenditures | 144,854 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/4 | Expenditures | 47,275 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/5 | Expenditures | 192,429 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/6 | Expenditures | 47,911 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/7 | Expenditures | 147,060 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/8 | Expenditures | 66,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:18 PM. |