Voucher Wise Summary Report
Opening Balance | 2,143,254 | |||||||||||||
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.) |
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 241,401 | 17/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 49,000 | |||||||
28/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 241,401 | 17/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 9,900 | |||||||
Direct Receipts | 17/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,653 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/1 | Expenditures | 206,104 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/2 | Expenditures | 39,652 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 48,438 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,852 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,926 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/3 | Expenditures | 218,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:02 AM. |