Voucher Wise Summary Report
Opening Balance | 532,914.95 | |||||||||||||
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.) |
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 161,428 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 14,825 | |||||||
21/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 161,428 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
24/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 33,865 | 11/04/2021 | FFC/2021-22/P/3 | Expenditures | 19,851 | |||||||
24/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 34,159 | 21/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
24/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 34,159 | 23/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,890 | |||||||
24/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 34,159 | Expenditures | ||||||||||
24/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 67,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:39 PM. |