Voucher Wise Summary Report
Opening Balance | 291,203 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 571,000 | 11/04/2021 | FFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/4 | Expenditures | 33,420 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/5 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 44,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:54 AM. |