Voucher Wise Summary Report
Opening Balance | 4,555,864.8 | |||||||||||||
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 | 156,540 | 04/04/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
06/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 156,540 | 04/04/2021 | FFC/2021-22/P/2 | Expenditures | 48,500 | |||||||
07/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,564.5 | 04/04/2021 | FFC/2021-22/P/3 | Expenditures | 42,500 | |||||||
07/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,564.5 | 04/04/2021 | FFC/2021-22/P/4 | Expenditures | 43,000 | |||||||
Direct Receipts | 05/04/2021 | FFC/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:18 AM. |