Voucher Wise Summary Report
Opening Balance | 743,294.5 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 130,635 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
09/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 130,635 | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
11/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,510 | Expenditures | ||||||||||
11/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:24 AM. |