Voucher Wise Summary Report
Opening Balance | 452,228 | |||||||||||||
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 | 339,063 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 43,000 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 339,063 | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 31,700 | |||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/3 | Expenditures | 2,874 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/4 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:31 PM. |