Voucher Wise Summary Report
Opening Balance | 3,015,380 | |||||||||||||
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.) |
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 288,230 | 25/04/2021 | FFC/2021-22/P/1 | Expenditures | 91,539 | |||||||
27/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 288,267 | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 114,780 | |||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/3 | Expenditures | 33,942 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 46,445 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/5 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/1 | Expenditures | 98,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:32 AM. |