Voucher Wise Summary Report
Opening Balance | 278,938 | |||||||||||||
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 | 22,497 | 04/04/2021 | FFC/2021-22/P/1 | Expenditures | 24,725 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 22,497 | 04/04/2021 | FFC/2021-22/P/2 | Expenditures | 24,868 | |||||||
Direct Receipts | 04/04/2021 | FFC/2021-22/P/3 | Expenditures | 24,868 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/4 | Expenditures | 23,713 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/5 | Expenditures | 24,868 | ||||||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/6 | Expenditures | 23,713 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/7 | Expenditures | 24,087 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/8 | Expenditures | 24,281 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/9 | Expenditures | 24,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:10 PM. |