Voucher Wise Summary Report
Opening Balance | 6,602,187 | |||||||||||||
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.) |
18/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,259,390 | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 156,450 | |||||||
18/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,243,515 | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 153,955 | |||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/3 | Expenditures | 27,949 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 20,398 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/5 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/6 | Expenditures | 40,375 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/7 | Expenditures | 38,751 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/8 | Expenditures | 67,578 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/9 | Expenditures | 70,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:11:29 PM. |