Voucher Wise Summary Report
Opening Balance | 5,565,175 | |||||||||||||
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/2 | Direct Receipts | 740,020 | 06/04/2021 | XVFC/2021-22/P/1 | Expenditures | 121,500 | |||||||
Direct Receipts | 06/04/2021 | XVFC/2021-22/P/2 | Expenditures | 51,352 | ||||||||||
Direct Receipts | 06/04/2021 | XVFC/2021-22/P/3 | Expenditures | 74,860 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/4 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/6 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 76,586 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/4 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/5 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/7 | Expenditures | 26,298 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/8 | Expenditures | 38,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:00 PM. |