Voucher Wise Summary Report
Opening Balance | 796,265 | |||||||||||||
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.) |
04/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 543,882 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
04/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 543,882 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 17,580 | |||||||
04/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 538,724 | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 38,200 | |||||||
14/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 12/04/2021 | FFC/2021-22/P/4 | Expenditures | 13,700 | |||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/5 | Expenditures | 11,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:38 PM. |