Voucher Wise Summary Report
Opening Balance | 2,244,923.04 | |||||||||||||
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.) |
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 249,060 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
07/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 249,060 | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 75,000 | |||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:30 PM. |