Voucher Wise Summary Report
Opening Balance | 1,487,903 | |||||||||||||
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/3 | Direct Receipts | 2,268,392.5 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/1 | Expenditures | 41,715 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/2 | Expenditures | 41,992 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/3 | Expenditures | 41,834 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/4 | Expenditures | 41,888 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/5 | Expenditures | 41,657 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/6 | Expenditures | 41,479 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/7 | Expenditures | 41,461 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/8 | Expenditures | 41,461 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 50,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:05 AM. |