Voucher Wise Summary Report
Opening Balance | 7,302,090 | |||||||||||||
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.) |
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 189,197 | |||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 36,932 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/1 | Expenditures | 231,637 | ||||||||||
Direct Receipts | 27/04/2021 | XVFC/2021-22/P/2 | Expenditures | 142,559 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:55:29 AM. |