Voucher Wise Summary Report
Opening Balance | 5,332,339.27 | |||||||||||||
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.) |
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 97,888 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 17,750 | |||||||
20/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 97,887 | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 64,240 | |||||||
20/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 48,150 | Expenditures | ||||||||||
20/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 48,149 | Expenditures | ||||||||||
21/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 81,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:25 AM. |