Voucher Wise Summary Report
Opening Balance | 13,695,468.2 | |||||||||||||
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 | 115,551 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 18,918 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 520,255 | Expenditures | ||||||||||
15/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,358 | Expenditures | ||||||||||
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:17 AM. |