Voucher Wise Summary Report
Opening Balance | 2,110,857.7 | |||||||||||||
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 | 1,800 | 02/04/2021 | OWN/2021-22/P/15 | Expenditures | 841,812 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,800 | Expenditures | ||||||||||
02/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 843,259 | Expenditures | ||||||||||
02/04/2021 | STS/2021-22/R/1 | Direct Receipts | 3,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:06 AM. |