Voucher Wise Summary Report
Opening Balance | 1,789,761 | |||||||||||||
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.) |
19/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 528,894 | 24/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,642 | |||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/10 | Expenditures | 21,469 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,172 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/3 | Expenditures | 109,885 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/4 | Expenditures | 4,163 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/5 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/6 | Expenditures | 6,232 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/7 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/8 | Expenditures | 14,428 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/9 | Expenditures | 16,553 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/11 | Expenditures | 106,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:50 AM. |