Voucher Wise Summary Report
Opening Balance | 3,113,849.5 | |||||||||||||
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.) |
19/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 495,594 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 13,600 | |||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/1 | Expenditures | 334,098 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/2 | Expenditures | 22,067 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/3 | Expenditures | 37,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:18:53 AM. |