Voucher Wise Summary Report
Opening Balance | 8,728,564.84 | |||||||||||||
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.) |
05/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 74,040 | 24/04/2021 | XVFC/2021-22/P/1 | Expenditures | 150,000 | |||||||
09/04/2021 | HY/2021-22/R/1 | Direct Receipts | 2,000 | 24/04/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,722 | 25/04/2021 | XVFC/2021-22/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/04/2021 | HY/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:17 AM. |