Voucher Wise Summary Report
Opening Balance | 2,602,024.35 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 370 | 07/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 354 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,227 | 30/04/2021 | BRGF/2021-22/P/1 | Expenditures | 1,568 | |||||||
12/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 14,881 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 88.5 | |||||||
12/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 230,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:46 PM. |