Voucher Wise Summary Report
Opening Balance | 7,672,249 | |||||||||||||
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.) |
10/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 118,915 | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 99,500 | |||||||
10/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 449,245 | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 29,850 | |||||||
10/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 449,245 | 14/04/2021 | FFC/2021-22/P/3 | Expenditures | 99,500 | |||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/4 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/5 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/6 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/7 | Expenditures | 84,306 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/8 | Expenditures | 89,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:57 AM. |