Voucher Wise Summary Report
Opening Balance | 1,731,736 | |||||||||||||
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 | 446,911 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 40,828 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 446,911 | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 20,379 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 264,225 | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 24,544 | |||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/4 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:36 PM. |