Voucher Wise Summary Report
Opening Balance | 2,286,087 | |||||||||||||
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.) |
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 381,096 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 5,850 | |||||||
Direct Receipts | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 15,449 | ||||||||||
Direct Receipts | 05/04/2021 | FFC/2021-22/P/3 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 05/04/2021 | FFC/2021-22/P/4 | Expenditures | 26,407 | ||||||||||
Direct Receipts | 05/04/2021 | FFC/2021-22/P/5 | Expenditures | 6,296 | ||||||||||
Direct Receipts | 05/04/2021 | FFC/2021-22/P/6 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/7 | Expenditures | 6,304 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/8 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:19:23 AM. |