Voucher Wise Summary Report
Opening Balance | 2,925,925.67 | |||||||||||||
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.) |
21/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,834 | 09/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 23,000 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 179,973 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,070 | |||||||
29/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 179,973 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,587 | |||||||
29/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 185,338 | 13/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 21,200 | |||||||
29/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,676 | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 41,315 | |||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/3 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 26/04/2021 | MMAGY/2021-22/P/1 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 26/04/2021 | SDP/2021-22/P/1 | Expenditures | 92,525 | ||||||||||
Direct Receipts | 26/04/2021 | SDP/2021-22/P/2 | Expenditures | 58,050 | ||||||||||
Direct Receipts | 26/04/2021 | SDP/2021-22/P/3 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:35:50 PM. |