Voucher Wise Summary Report
Opening Balance | 4,399,274.73 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 187,414 | 07/04/2021 | PPMS/2021-22/P/1 | Expenditures | 16,300 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 276,342 | 18/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,700 | |||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,350 | 18/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,200 | |||||||
28/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 1,750 | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:34 PM. |