Voucher Wise Summary Report
Opening Balance | 13,161,688 | |||||||||||||
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.) |
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,069,972 | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 499,823 | |||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 9,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:46 AM. |