Voucher Wise Summary Report
Opening Balance | 760,826.62 | |||||||||||||
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.) |
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 275,283 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 31,600 | |||||||
20/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 275,283 | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 9,875 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 253,646 | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 87,500 | |||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/4 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/5 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/6 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/7 | Expenditures | 447,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:57 AM. |