Voucher Wise Summary Report
Opening Balance | 859,905 | |||||||||||||
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.) |
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 119,000 | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 11,518 | |||||||
28/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 26,322 | 28/04/2021 | FFC/2021-22/P/2 | Expenditures | 23,895 | |||||||
28/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,420 | 28/04/2021 | FFC/2021-22/P/3 | Expenditures | 23,881 | |||||||
28/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,686 | Expenditures | ||||||||||
28/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 119,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:40 PM. |