Voucher Wise Summary Report
Opening Balance | 890,236.5 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 965,475 | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 150,577 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 965,475 | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 212,000 | |||||||
12/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,522 | Expenditures | ||||||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 50,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:59 PM. |