Voucher Wise Summary Report
Opening Balance | 5,366,143.61 | |||||||||||||
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.) |
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | 07/04/2021 | XVFC/2021-22/P/1 | Expenditures | 208,539 | |||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:00 AM. |