Voucher Wise Summary Report
Opening Balance | 4,323,540.22 | |||||||||||||
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 | SAS/2021-22/R/1 | Direct Receipts | 1,280 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | |||||||
04/04/2021 | STS/2021-22/R/1 | Direct Receipts | 10,197 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,080 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,120 | Expenditures | ||||||||||
08/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,537 | Expenditures | ||||||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 10,993 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 791,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:32 AM. |