Voucher Wise Summary Report
Opening Balance | 3,815,184 | |||||||||||||
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 | 44,038 | 09/04/2021 | OWN/2021-22/P/7 | Expenditures | 10,177 | |||||||
03/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 198,280 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 720 | |||||||
20/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 520 | 29/04/2021 | SFCG/2021-22/P/1 | Expenditures | 120,126 | |||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/3 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:11:07 AM. |