Voucher Wise Summary Report
Opening Balance | 9,685,940.5 | |||||||||||||
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.) |
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 531,175 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 36,000 | |||||||
07/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 531,175 | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 76,415 | |||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 113,781 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/5 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/6 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/7 | Expenditures | 569,811 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/8 | Expenditures | 94,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:38 AM. |