Voucher Wise Summary Report
Opening Balance | 5,899,652.3 | |||||||||||||
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/2 | Direct Receipts | 283,682 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,600 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 63,007 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,700 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/1 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:42 AM. |