Voucher Wise Summary Report
Opening Balance | 814,757.84 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 193,193 | 21/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 116,518 | |||||||
Direct Receipts | 21/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 66,060 | ||||||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/1 | Expenditures | 36,723 | ||||||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/2 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/3 | Expenditures | 42,136 | ||||||||||
Direct Receipts | 21/04/2021 | XVFC/2021-22/P/4 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/5 | Expenditures | 40,104 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 161,931 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/7 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:18 PM. |