Voucher Wise Summary Report
Opening Balance | 991,218.44 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 26,717 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 121,000 | |||||||
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,349 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 33,774 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 572,054 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 572,054 | Expenditures | ||||||||||
03/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:20 PM. |