Voucher Wise Summary Report
Opening Balance | 1,534,059.57 | |||||||||||||
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 | 189,191 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 177 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 151,662 | Expenditures | ||||||||||
27/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 7,000 | Expenditures | ||||||||||
27/04/2021 | PPMS/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:42:49 PM. |