Voucher Wise Summary Report
Opening Balance | 1,379,296 | |||||||||||||
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.) |
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 615,200 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 30,111 | |||||||
18/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 599,677 | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 89,600 | |||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 9,615 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/5 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/6 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/7 | Expenditures | 5,473 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/8 | Expenditures | 3,383 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/9 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:59 PM. |