Voucher Wise Summary Report
Opening Balance | 3,833,410 | |||||||||||||
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.) |
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 162,851 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,340 | |||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 41,362 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/04/2021 | MPLADS/2021-22/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/04/2021 | MPLADS/2021-22/P/2 | Expenditures | 65,175 | ||||||||||
Direct Receipts | 29/04/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:23 AM. |