Voucher Wise Summary Report
Opening Balance | 7,288,367 | |||||||||||||
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 | IAY/2021-22/R/1 | Direct Receipts | 9,956 | 10/04/2021 | SFCG/2021-22/P/1 | Expenditures | 85,136 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 34,672 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 156,108 | Expenditures | ||||||||||
21/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:07 PM. |