Voucher Wise Summary Report
Opening Balance | 2,827,001 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 452,551 | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 26,800 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 453,569 | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 18,600 | |||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/3 | Expenditures | 164,858 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 164,858 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,573 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/4 | Expenditures | 27,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:30 PM. |