Voucher Wise Summary Report
Opening Balance | 3,549,096 | |||||||||||||
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.) |
18/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 562,272 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 93,617 | |||||||
18/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 562,272 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 37,962 | |||||||
18/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 171,838 | 17/04/2021 | XVFC/2021-22/P/1 | Expenditures | 199,900 | |||||||
18/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 102,214 | 17/04/2021 | XVFC/2021-22/P/2 | Expenditures | 211,514 | |||||||
19/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 150,000 | 17/04/2021 | XVFC/2021-22/P/3 | Expenditures | 94,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:20 AM. |