Voucher Wise Summary Report
Opening Balance | 944,358 | |||||||||||||
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 | 411,032 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 411,032 | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 15,690 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 411,032 | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 15,500 | |||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 64,360 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/4 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:17:22 PM. |