Voucher Wise Summary Report
Opening Balance | 1,413,261 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,293,594 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,600 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,293,594 | 03/04/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 200,000 | 03/04/2021 | FFC/2021-22/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:48:36 PM. |