Voucher Wise Summary Report
Opening Balance | 2,449,955.66 | |||||||||||||
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 | 2,010 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 5.94 | 01/04/2021 | FFC/2021-22/C/1 | 6,450.24 | ||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 202,958 | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 258,081.1 | |||||||
12/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 231,030 | 30/04/2021 | THFC/2021-22/P/1 | Expenditures | 303,647 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:29 AM. |