Voucher Wise Summary Report
Opening Balance | 3,437,895.35 | |||||||||||||
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.) |
02/04/2021 | STS/2021-22/R/1 | Direct Receipts | 1,293 | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 16,828 | 05/04/2021 | FFC/2021-22/C/1 | 1,060,602 | ||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 367,716 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 112,674 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 367,716 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 50 | |||||||
05/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 423 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 100,103 | |||||||
05/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,474 | Expenditures | ||||||||||
05/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:00:07 AM. |