Voucher Wise Summary Report
Opening Balance | 918,668.51 | |||||||||||||
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.) |
13/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 63,400 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
13/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,292 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
13/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,292 | 12/04/2021 | XVFC/2021-22/P/1 | Expenditures | 37,400 | |||||||
13/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,207.5 | 12/04/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
13/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,207.5 | 12/04/2021 | XVFC/2021-22/P/3 | Expenditures | 10,400 | |||||||
13/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 28,358 | 12/04/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/5 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:54:23 PM. |