Voucher Wise Summary Report
Opening Balance | 10,093,684.28 | |||||||||||||
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.) |
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 814,468 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 96,000 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 814,468 | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 183,040 | |||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 176,063 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/4 | Expenditures | 133,806 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/5 | Expenditures | 191,900 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/6 | Expenditures | 96,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:41 AM. |