Voucher Wise Summary Report
Opening Balance | 6,278,090 | |||||||||||||
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 | 1,193,627 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 29,812 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 284,668 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,437 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 384,911 | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 22,406 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 50,550 | 16/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,600 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 195,917 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,600 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:39 AM. |