Voucher Wise Summary Report
Opening Balance | 1,260,221.57 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 201,438 | 07/04/2021 | PPMS/2021-22/P/1 | Expenditures | 30,000 | 05/04/2021 | PPMS/2021-22/C/1 | 30,000 | ||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,503 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 31,740 | |||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2.97 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:09:38 PM. |