Voucher Wise Summary Report
Opening Balance | 3,712,211.82 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,994 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 150,000 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 309,036 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,662 | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 338,939.1 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,279 | Expenditures | ||||||||||
12/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 351,782 | Expenditures | ||||||||||
15/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 18,550 | Expenditures | ||||||||||
16/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:06 PM. |