Voucher Wise Summary Report
Opening Balance | 3,789,296 | |||||||||||||
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 | 310,101 | 18/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 66,500 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 310,101 | 18/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 49,700 | |||||||
Direct Receipts | 18/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,359 | ||||||||||
Direct Receipts | 18/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,652 | ||||||||||
Direct Receipts | 18/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,652 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 238,283 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/2 | Expenditures | 238,844 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/3 | Expenditures | 48,836 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/4 | Expenditures | 39,854 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/5 | Expenditures | 19,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:18:02 AM. |