Voucher Wise Summary Report
Opening Balance | 5,142,467.5 | |||||||||||||
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.) |
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,687,375 | 04/04/2021 | FFC/2021-22/P/1 | Expenditures | 50,015 | |||||||
29/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,683,294 | 04/04/2021 | FFC/2021-22/P/2 | Expenditures | 50,062 | |||||||
Direct Receipts | 07/04/2021 | XVFC/2021-22/P/1 | Expenditures | 186,610 | ||||||||||
Direct Receipts | 07/04/2021 | XVFC/2021-22/P/2 | Expenditures | 142,422 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/3 | Expenditures | 166,541 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/3 | Expenditures | 281,269 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/4 | OB Cancellation | 837,964.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:44 AM. |