Voucher Wise Summary Report
Opening Balance | 11,346,061 | |||||||||||||
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 | 672,821 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 642,537 | |||||||
07/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 672,821 | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 138,282 | |||||||
10/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 672,821 | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 107,288 | |||||||
13/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 672,821 | 20/04/2021 | FFC/2021-22/P/4 | Expenditures | 107,288 | |||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/5 | Expenditures | 107,288 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/6 | Expenditures | 55,348 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/7 | Expenditures | 55,899 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/8 | Expenditures | 92,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:41 AM. |