Voucher Wise Summary Report
Opening Balance | 1,126,256.56 | |||||||||||||
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 | 151,439 | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 13,200 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,546 | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 6,080 | |||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/3 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:13 PM. |