Voucher Wise Summary Report
Opening Balance | 1,292,169 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 805,312 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 161,000 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 805,312 | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 230,680 | |||||||
03/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,742 | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 149,352 | |||||||
17/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 50,218 | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 337,000 | |||||||
18/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 89,365 | Expenditures | ||||||||||
18/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 8,600.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:33 AM. |