Voucher Wise Summary Report
Opening Balance | 1,491,552 | |||||||||||||
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 | 262,791 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 118,944 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 262,791 | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 62,068 | |||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/5 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/6 | Expenditures | 4,917 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/7 | Expenditures | 18,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:48:09 PM. |