Voucher Wise Summary Report
Opening Balance | 3,612,483.99 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 73,902.5 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 275,000 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 73,902.5 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 275,000 | |||||||
10/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 27,297 | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 3,372 | |||||||
10/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 25,296 | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 21,000 | |||||||
10/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 22,094 | Expenditures | ||||||||||
10/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 17,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:49 PM. |