Voucher Wise Summary Report
Opening Balance | 200,077,611.91 | |||||||||||||
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 | 160,000 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 160,000 | 09/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 73,084 | |||||||
15/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 144,000 | 15/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,000 | |||||||
15/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 164,000 | 15/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 566 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:24 PM. |