Voucher Wise Summary Report
Opening Balance | 1,713,506 | |||||||||||||
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.) |
11/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 372,627 | 11/04/2021 | FFC/2021-22/P/1 | Expenditures | 242,852 | |||||||
11/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,053 | 29/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,422 | |||||||
12/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 123,432 | 29/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 59,496 | |||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/04/2021 | 4THSFC/2021-22/P/4 | Expenditures | 38,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:07 AM. |