Voucher Wise Summary Report
Opening Balance | 2,115,879.5 | |||||||||||||
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.) |
18/04/2021 | HY/2021-22/R/1 | Direct Receipts | 2,000 | 08/04/2021 | XVFC/2021-22/P/1 | Expenditures | 19,800 | |||||||
28/04/2021 | HY/2021-22/R/2 | Direct Receipts | 4,000 | 12/04/2021 | XVFC/2021-22/P/2 | Expenditures | 95,806 | |||||||
Direct Receipts | 18/04/2021 | HY/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 47,284 | ||||||||||
Direct Receipts | 28/04/2021 | HY/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:33:02 PM. |