Voucher Wise Summary Report
Opening Balance | 286,716.64 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 750,313 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 47,866 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 750,313 | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 53,589 | |||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,907 | 07/04/2021 | FFC/2021-22/P/3 | Expenditures | 43,500 | |||||||
04/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,468.05 | 07/04/2021 | FFC/2021-22/P/4 | Expenditures | 54,000 | |||||||
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 529,801 | 07/04/2021 | FFC/2021-22/P/5 | Expenditures | 45,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:55:37 AM. |