Voucher Wise Summary Report
Opening Balance | 1,517,192.51 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 1,416 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 811 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,213 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,550 | Expenditures | ||||||||||
05/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:25 AM. |