Voucher Wise Summary Report
Opening Balance | 1,584,513.27 | |||||||||||||
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 | 384,759.5 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 88,780 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 384,759.5 | 09/04/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,234.5 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 18,000 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,234.5 | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 18,000 | |||||||
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:06 AM. |