Voucher Wise Summary Report
Opening Balance | 464,241 | |||||||||||||
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.) |
10/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 352,421 | 11/04/2021 | FFC/2021-22/P/1 | Expenditures | 10,350 | |||||||
10/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 352,421 | 11/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,900 | |||||||
10/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 349,417 | 24/04/2021 | FFC/2021-22/P/3 | Expenditures | 21,605 | |||||||
10/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 349,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:22:49 AM. |