Voucher Wise Summary Report
Opening Balance | 3,631,148.6 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,379 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 30,100 | |||||||
03/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 22,000 | 03/04/2021 | FFC/2021-22/P/2 | Expenditures | 30,100 | |||||||
03/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 10,000 | 03/04/2021 | IWDP/2021-22/P/1 | Expenditures | 60,200 | |||||||
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 269,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:25:32 AM. |