Voucher Wise Summary Report
Opening Balance | 12,328,563.19 | |||||||||||||
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 | 122,867.5 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 172,500 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 122,867.5 | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 270,000 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 249,789 | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 261,730 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 249,789 | 14/04/2021 | FFC/2021-22/P/4 | Expenditures | 308,060 | |||||||
03/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,751 | Expenditures | ||||||||||
03/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,751 | Expenditures | ||||||||||
03/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,360 | Expenditures | ||||||||||
03/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:52:23 AM. |