Voucher Wise Summary Report
Opening Balance | 2,389,127 | |||||||||||||
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 | 234,164 | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 26,426 | |||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 15,301 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/4 | Expenditures | 20,197 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:10 PM. |