Voucher Wise Summary Report
Opening Balance | 9,868,306.69 | |||||||||||||
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 | 497,125 | 01/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 992,978 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 570,818 | 06/04/2021 | SFCG/2021-22/P/1 | Expenditures | 44,388 | |||||||
Direct Receipts | 10/04/2021 | OWN/2021-22/P/2 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 154,718 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 154,520 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 992,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:15 AM. |