Voucher Wise Summary Report
Opening Balance | 9,828,229 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 564,572 | 07/04/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 08/04/2021 | XVFC/2021-22/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 08/04/2021 | XVFC/2021-22/P/3 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 08/04/2021 | XVFC/2021-22/P/4 | Expenditures | 19,191 | ||||||||||
Direct Receipts | 08/04/2021 | XVFC/2021-22/P/5 | Expenditures | 24,055 | ||||||||||
Direct Receipts | 08/04/2021 | XVFC/2021-22/P/6 | Expenditures | 38,736 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/7 | Expenditures | 123,463 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/8 | Expenditures | 74,477 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/9 | Expenditures | 53,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:32 AM. |