Voucher Wise Summary Report
Opening Balance | 1,936,536 | |||||||||||||
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.) |
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,272 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 56,100 | 12/04/2021 | FFC/2021-22/C/1 | 140,942 | ||||
07/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 440,618 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 122,100 | |||||||
07/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,512 | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 97,792 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 74,148 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/5 | Expenditures | 103,034 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/6 | Expenditures | 73,248 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/7 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:55 PM. |