Voucher Wise Summary Report
Opening Balance | 521,143 | |||||||||||||
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 | 1,100,000 | 24/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 33,990 | |||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 24/04/2021 | XVFC/2021-22/P/1 | Expenditures | 26,395 | ||||||||||
Direct Receipts | 24/04/2021 | XVFC/2021-22/P/2 | Expenditures | 53,823 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 135,700 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 162,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:38 AM. |