Voucher Wise Summary Report
Opening Balance | 7,082,576 | |||||||||||||
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 | 47,486 | 06/04/2021 | SFCG/2021-22/P/1 | Expenditures | 28 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 213,798 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,193 | |||||||
21/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 14,586 | |||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 11,728 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 20,754 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/5 | Expenditures | 20,284 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/6 | Expenditures | 20,104 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/7 | Expenditures | 19,618 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/8 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:20 AM. |