Voucher Wise Summary Report
Opening Balance | 3,027,223 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 500,000 | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 30,726 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 500,000 | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 57,645 | |||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/10 | Expenditures | 67,371 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/11 | Expenditures | 57,079 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 41,440 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 61,405 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 61,405 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 72,815 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 56,460 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/7 | Expenditures | 56,460 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/8 | Expenditures | 35,109 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/9 | Expenditures | 63,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:58 AM. |