Voucher Wise Summary Report
Opening Balance | 854,418.74 | |||||||||||||
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.) |
02/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 208 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | 02/04/2021 | XVFC/2021-22/C/1 | 16,000 | ||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 157,528 | Expenditures | ||||||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 157,527 | Expenditures | ||||||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,078 | Expenditures | ||||||||||
02/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,026 | Expenditures | ||||||||||
02/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:52 PM. |