Voucher Wise Summary Report
Opening Balance | 998,287 | |||||||||||||
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 | 452,785 | 10/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,993 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 452,785 | 10/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 7,120 | |||||||
Direct Receipts | 10/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 472 | ||||||||||
Direct Receipts | 10/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 10/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 25,376 | ||||||||||
Direct Receipts | 10/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/04/2021 | FFC/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:08 AM. |