Voucher Wise Summary Report
Opening Balance | 554,354 | |||||||||||||
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.) |
25/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 616,000 | 11/04/2021 | FFC/2021-22/P/1 | Expenditures | 160,294 | |||||||
25/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 616,000 | 11/04/2021 | FFC/2021-22/P/2 | Expenditures | 67,990 | |||||||
25/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 59,870 | 11/04/2021 | FFC/2021-22/P/3 | Expenditures | 8,505 | |||||||
Direct Receipts | 11/04/2021 | FFC/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/6 | Expenditures | 6,666 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/7 | Expenditures | 14,146 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:30 AM. |