Voucher Wise Summary Report
Opening Balance | 1,150,579.49 | |||||||||||||
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.) |
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 147,270.5 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 147,270.5 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
10/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,200 | Expenditures | ||||||||||
10/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 22,400 | Expenditures | ||||||||||
24/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,940 | Expenditures | ||||||||||
24/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:29 AM. |