Voucher Wise Summary Report
Opening Balance | 6,454,503 | |||||||||||||
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.) |
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 522,000 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,790 | 06/04/2021 | PLANRMDD/2021-22/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/4 | Expenditures | 7,498 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 194,237 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 8,943 | ||||||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/5 | Expenditures | 7,459 | ||||||||||
Direct Receipts | 16/04/2021 | PLANRMDD/2021-22/P/1 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:47 AM. |