Voucher Wise Summary Report
Opening Balance | 691,907.15 | |||||||||||||
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.) |
02/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 483 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 260 | |||||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,534 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 260 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,534 | Expenditures | ||||||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 179,184 | Expenditures | ||||||||||
02/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 203,969 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,150 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,800 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:13 AM. |