Voucher Wise Summary Report
Opening Balance | 3,292,872.95 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 173,663 | 02/04/2021 | PPMS/2021-22/P/1 | Expenditures | 31,200 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 227,181 | 02/04/2021 | SSP/2021-22/P/1 | Expenditures | 2,450 | |||||||
07/04/2021 | JPVN/2021-22/R/1 | Direct Receipts | 39,995 | Expenditures | ||||||||||
28/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 51,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:48 AM. |