Voucher Wise Summary Report
Opening Balance | 1,060,748.53 | |||||||||||||
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/5 | Direct Receipts | 87,355.5 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 21,040 | |||||||
01/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 87,355.5 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 34,500 | |||||||
01/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,065 | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 48,450 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 11/04/2021 | FFC/2021-22/P/5 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 11/04/2021 | FFC/2021-22/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/04/2021 | FFC/2021-22/P/7 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:17 PM. |