Voucher Wise Summary Report
Opening Balance | 5,673,405 | |||||||||||||
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.) |
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 652,354 | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 13,663 | |||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 90,460 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/3 | Expenditures | 43,576 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/4 | Expenditures | 35,451 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/5 | Expenditures | 497,299 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/10 | Expenditures | 55,347 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/7 | Expenditures | 43,576 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/8 | Expenditures | 30,182 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/9 | Expenditures | 32,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:41 AM. |