Voucher Wise Summary Report
Opening Balance | 5,715,517.3 | |||||||||||||
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/1 | Direct Receipts | 41,713 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 14,081 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 187,804 | 12/04/2021 | SWMS/2021-22/P/1 | Expenditures | 19,806 | |||||||
22/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 25/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,193 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,039 | 25/04/2021 | OWN/2021-22/P/3 | Expenditures | 14,586 | |||||||
30/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,655 | 30/04/2021 | SFCG/2021-22/P/3 | Expenditures | 11,025 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,134 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,560 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,612 | Expenditures | ||||||||||
30/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:46 AM. |