Voucher Wise Summary Report
Opening Balance | 1,993,496.41 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 36,164 | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 94,000 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 73,531.5 | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 134,510 | |||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 36,164 | Expenditures | ||||||||||
02/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 73,531.5 | Expenditures | ||||||||||
03/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,978 | Expenditures | ||||||||||
03/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,031 | Expenditures | ||||||||||
28/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 43,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:01 PM. |