Voucher Wise Summary Report
Opening Balance | 638,896.18 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 186,725 | 01/04/2021 | FFC/2021-22/P/3 | Expenditures | 5,447 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 186,725 | 01/04/2021 | FFC/2021-22/P/7 | Expenditures | 377,988 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,795 | 03/04/2021 | FFC/2021-22/P/4 | Expenditures | 79,268 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,743 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 24,880 | |||||||
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 274,197 | 07/04/2021 | FFC/2021-22/P/5 | Expenditures | 80,000 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 90,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:23 AM. |