Voucher Wise Summary Report
Opening Balance | 1,014,889.67 | |||||||||||||
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 | 122,413 | 06/04/2021 | PPMS/2021-22/P/1 | Expenditures | 18,400 | 06/04/2021 | PPMS/2021-22/C/1 | 18,400 | ||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 122,413 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:59 AM. |