Voucher Wise Summary Report
Opening Balance | 137,828.68 | |||||||||||||
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.) |
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 99,000 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 31,437 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,698 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 500 | |||||||
10/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,924 | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 3,478 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/5 | Expenditures | 1,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:16:36 PM. |