Voucher Wise Summary Report
Opening Balance | 6,541,352.55 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 67,851.5 | 24/04/2021 | FFC/2021-22/P/10 | Expenditures | 4,560 | |||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 167,013.5 | 24/04/2021 | FFC/2021-22/P/11 | Expenditures | 3,420 | |||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/12 | Expenditures | 8,835 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/13 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/14 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/15 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/16 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/17 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/9 | Expenditures | 5,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:09:49 PM. |