Voucher Wise Summary Report
Opening Balance | 6,044,442 | |||||||||||||
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.) |
25/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,405,810 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 143,457 | |||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/1 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/10 | Expenditures | 24,854 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/11 | Expenditures | 29,794 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/12 | Expenditures | 24,854 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/13 | Expenditures | 34,178 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/2 | Expenditures | 24,854 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/3 | Expenditures | 24,854 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/4 | Expenditures | 24,854 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/5 | Expenditures | 34,178 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/6 | Expenditures | 29,794 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/7 | Expenditures | 29,794 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/8 | Expenditures | 29,794 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/9 | Expenditures | 29,795 | ||||||||||
Direct Receipts | 20/04/2021 | XVFC/2021-22/P/14 | Expenditures | 34,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:36 AM. |