Voucher Wise Summary Report
Opening Balance | 1,084,345.78 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 576 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | 30/04/2021 | XVFC/2021-22/C/1 | 1,218 | ||||
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 13,071 | Expenditures | 30/04/2021 | XVFC/2021-22/C/2 | 1,218 | |||||||
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 99,079 | Expenditures | ||||||||||
21/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 35,523.5 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,218 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:02 AM. |