Voucher Wise Summary Report
Opening Balance | 11,538,334 | |||||||||||||
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.) |
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 24/04/2021 | XVFC/2021-22/P/1 | Expenditures | 274,164 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 263,015 | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 29,106 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 73,763 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/1 | Expenditures | 227,372 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/3 | Expenditures | 30,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:00 AM. |