Voucher Wise Summary Report
Opening Balance | 1,290,202.33 | |||||||||||||
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 | 187,040 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,324 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 187,040 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,250 | |||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,135 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,100 | |||||||
27/04/2021 | XVFC/2021-22/R/9 | Direct Receipts | 192,646 | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:15 AM. |