Voucher Wise Summary Report
Opening Balance | 756,550 | |||||||||||||
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.) |
06/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 20,800 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,100 | |||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 83,335.69 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 130,779 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 47,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:13 PM. |