Voucher Wise Summary Report
Opening Balance | 4,648,208 | |||||||||||||
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.) |
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,276,981 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 176,715 | |||||||
20/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,476,981 | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 140,913 | |||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 85,943 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/4 | Expenditures | 93,686 | ||||||||||
Direct Receipts | 06/04/2021 | XVFC/2021-22/P/1 | Expenditures | 97,704 | ||||||||||
Direct Receipts | 06/04/2021 | XVFC/2021-22/P/2 | Expenditures | 52,296 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/5 | Expenditures | 94,698 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/6 | Expenditures | 169,714 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/7 | Expenditures | 93,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:48 PM. |