Voucher Wise Summary Report
Opening Balance | 7,626,384 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 1,638,515 | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 957,216 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,638,515 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 112,375 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 632,834 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 112,375 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 855,680 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 505,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:09 AM. |