Voucher Wise Summary Report
Opening Balance | 3,437,117.94 | |||||||||||||
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.) |
13/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 416,292 | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 55,000 | |||||||
13/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 416,292 | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 253,292 | |||||||
13/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 131,812 | 13/04/2021 | FFC/2021-22/P/3 | Expenditures | 25,600 | |||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/5 | Expenditures | 187,980 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/8 | Expenditures | 6,084 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/9 | Expenditures | 18,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:01:37 PM. |