Voucher Wise Summary Report
Opening Balance | 2,193,248 | |||||||||||||
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.) |
19/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 593,685 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 83,919 | |||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,421 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 46,856 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/4 | Expenditures | 2,872 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/5 | Expenditures | 52,631 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/6 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/7 | Expenditures | 52,725 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/8 | Expenditures | 1,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:58:35 AM. |