Voucher Wise Summary Report
Opening Balance | 4,013,397 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 53,737 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 138,000 | |||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 102,731 | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 138,000 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 31,388 | 08/04/2021 | FFC/2021-22/P/3 | Expenditures | 138,000 | |||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/5 | Expenditures | 108,877 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/6 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/7 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:13:57 AM. |