Voucher Wise Summary Report
Opening Balance | 2,049,452.38 | |||||||||||||
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.) |
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 63,550 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
29/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 63,550 | 28/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 50,100 | |||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 28,010 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/2 | Expenditures | 53,672 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/3 | Expenditures | 38,475 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/4 | Expenditures | 4,921 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/04/2021 | VKVNY/2021-22/P/1 | Expenditures | 4,921 | ||||||||||
Direct Receipts | 28/04/2021 | VKVNY/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:59 PM. |