Voucher Wise Summary Report
Opening Balance | 2,328,464 | |||||||||||||
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.) |
17/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,527 | 16/04/2021 | XVFC/2021-22/P/1 | Expenditures | 145,983 | |||||||
17/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 21,860 | Expenditures | ||||||||||
17/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 20,566 | Expenditures | ||||||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | Expenditures | ||||||||||
17/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,886 | Expenditures | ||||||||||
17/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,095 | Expenditures | ||||||||||
17/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:24 AM. |