Voucher Wise Summary Report
Opening Balance | 1,237,740.35 | |||||||||||||
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 | 171,721 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 35,215 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 171,721 | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 27,730 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,298 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | |||||||
01/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,550 | 13/04/2021 | FFC/2021-22/P/3 | Expenditures | 44,283 | |||||||
27/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 176,746 | 13/04/2021 | FFC/2021-22/P/4 | Expenditures | 64,569 | |||||||
Direct Receipts | 13/04/2021 | OWN/2021-22/P/2 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:42 PM. |