Voucher Wise Summary Report
Opening Balance | 2,098,797.39 | |||||||||||||
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 | 382,566 | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 21,069 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 382,567 | 27/04/2021 | XVFC/2021-22/P/1 | Expenditures | 86,667 | |||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/3 | Expenditures | 216,784 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/4 | Expenditures | 216,739 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/5 | Expenditures | 102,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:13 PM. |