Voucher Wise Summary Report
Opening Balance | 1,144,007.29 | |||||||||||||
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.) |
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 165,177 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,300 | |||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 15,443 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/4 | Expenditures | 13,436 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/6 | Expenditures | 22,840 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/7 | Expenditures | 17,780 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/8 | Expenditures | 4,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:38 PM. |