Voucher Wise Summary Report
Opening Balance | 656,866.21 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 152 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,700 | |||||||
01/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 48 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 350,000 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 52 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 262 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,300 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 991 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,793 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 159,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:46:21 AM. |