Voucher Wise Summary Report
Opening Balance | 11,108,757 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 72,709 | 08/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 36,750 | |||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 178,970 | 08/04/2021 | PPMS/2021-22/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/04/2021 | TSC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:08:12 AM. |