Voucher Wise Summary Report
Opening Balance | 4,541,676.79 | |||||||||||||
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 | FFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/04/2021 | XVFC/2021-22/P/1 | Expenditures | 395,707 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/2 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/3 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/4 | Expenditures | 98,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:24:08 PM. |