Voucher Wise Summary Report
Opening Balance | 8,279,274 | |||||||||||||
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 | 1,271,753 | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 74,767 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,255,872 | 22/04/2021 | FFC/2021-22/P/4 | Expenditures | 71,443 | |||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/5 | Expenditures | 23,864 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/6 | Expenditures | 23,864 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/7 | Expenditures | 31,818 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/8 | Expenditures | 23,864 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/9 | Expenditures | 23,864 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/10 | Expenditures | 77,111 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/11 | Expenditures | 39,096 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/12 | Expenditures | 32,238 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/1 | Expenditures | 75,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:49 AM. |