Voucher Wise Summary Report
Opening Balance | 4,196,456 | |||||||||||||
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.) |
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 914,972 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 99,281 | |||||||
03/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 915,469 | 03/04/2021 | FFC/2021-22/P/2 | Expenditures | 25,320 | |||||||
17/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,139,569 | 03/04/2021 | FFC/2021-22/P/3 | Expenditures | 23,671 | |||||||
Direct Receipts | 03/04/2021 | FFC/2021-22/P/4 | Expenditures | 2,234 | ||||||||||
Direct Receipts | 03/04/2021 | FFC/2021-22/P/5 | Expenditures | 76,900 | ||||||||||
Direct Receipts | 03/04/2021 | FFC/2021-22/P/6 | Expenditures | 16,912 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/7 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/8 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:03 PM. |