Voucher Wise Summary Report
Opening Balance | 1,068,327.41 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 222,555 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,933 | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 24,884 | |||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 22,456 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:06 PM. |