Voucher Wise Summary Report
Opening Balance | 4,103,454.75 | |||||||||||||
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 | 473,955 | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 93,140 | |||||||
29/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 458,238 | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 39,030 | |||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 29,365 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/3 | Expenditures | 55,666 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/4 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/5 | Expenditures | 224,039 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/6 | Expenditures | 35,241 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/7 | Expenditures | 11,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:12 AM. |