Voucher Wise Summary Report
Opening Balance | 4,254,938.2 | |||||||||||||
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 | 1,204,649 | 26/04/2021 | XVFC/2021-22/P/1 | Expenditures | 29,026 | |||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/2 | Expenditures | 20,941 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/3 | Expenditures | 19,312 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/4 | Expenditures | 14,456 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/5 | Expenditures | 14,270 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/6 | Expenditures | 19,213 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/7 | Expenditures | 28,961 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/8 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/9 | Expenditures | 28,984 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 77,490 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 77,330 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 33,904 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/10 | Expenditures | 25,724 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/11 | Expenditures | 16,042 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/12 | Expenditures | 8,846 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/13 | Expenditures | 56,496 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:42 AM. |