Voucher Wise Summary Report
Opening Balance | 17,795,486.25 | |||||||||||||
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 | 3,106,950 | 02/04/2021 | FFC/2021-22/P/1 | Expenditures | 32,800 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,837,639 | 02/04/2021 | FFC/2021-22/P/2 | Expenditures | 80,300 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 112,554 | 02/04/2021 | FFC/2021-22/P/3 | Expenditures | 23,250 | |||||||
Direct Receipts | 02/04/2021 | FFC/2021-22/P/4 | Expenditures | 130,486 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/5 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/6 | Expenditures | 178,120 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/7 | Expenditures | 100,226 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/8 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/9 | Expenditures | 10,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:45:12 PM. |