Voucher Wise Summary Report
Opening Balance | 2,286,140 | |||||||||||||
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 | 798,885 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 46,200 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 798,886 | 08/04/2021 | XVFC/2021-22/P/1 | Expenditures | 68,530 | |||||||
Direct Receipts | 08/04/2021 | XVFC/2021-22/P/2 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 09/04/2021 | XVFC/2021-22/P/3 | Expenditures | 72,300 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/6 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/7 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/10 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:13 PM. |