Voucher Wise Summary Report
Opening Balance | 5,090,513.53 | |||||||||||||
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.) |
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 242,005 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 120,025 | |||||||
07/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 242,004 | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 57,016 | |||||||
07/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,117 | 07/04/2021 | FFC/2021-22/P/3 | Expenditures | 31,030 | |||||||
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:40 AM. |