Voucher Wise Summary Report
Opening Balance | 6,089,494 | |||||||||||||
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.) |
26/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 240,017 | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 228,423 | |||||||
26/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 240,017 | 23/04/2021 | XVFC/2021-22/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/3 | Expenditures | 50,753 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/4 | Expenditures | 48,948 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/5 | Expenditures | 47,941 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 285,325 | ||||||||||
Direct Receipts | 26/04/2021 | XVFC/2021-22/P/7 | Expenditures | 15,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:03 PM. |