Voucher Wise Summary Report
Opening Balance | 2,851,603 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 289,215 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 235,000 | |||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 289,876 | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 174,921 | |||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 232,217 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/4 | Expenditures | 246,979 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/7 | Expenditures | 111,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:46:28 AM. |