Voucher Wise Summary Report
Opening Balance | 3,220,769.03 | |||||||||||||
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.) |
05/04/2021 | FIFC/2021-22/R/1 | Direct Receipts | 500,000 | 07/04/2021 | FIFC/2021-22/P/1 | Expenditures | 534,120 | |||||||
05/04/2021 | FIFC/2021-22/R/2 | Direct Receipts | 200,000 | 07/04/2021 | FIFC/2021-22/P/2 | Expenditures | 12,500 | |||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/1 | Expenditures | 180,598 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/2 | Expenditures | 201,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:28 PM. |