Voucher Wise Summary Report
Opening Balance | 925,810.9 | |||||||||||||
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 | 158,811 | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,990 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,925 | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 7,703 | |||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/4 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:07 AM. |