Voucher Wise Summary Report
Opening Balance | 638,539.53 | |||||||||||||
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 | 341,595 | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 341,595 | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/1 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/2 | Expenditures | 222,500 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/3 | Expenditures | 51,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:02 PM. |