Voucher Wise Summary Report
Opening Balance | 5,719,202.16 | |||||||||||||
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 | 47,430 | 15/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
05/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 13,848 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 20,633 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 213,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:30:09 PM. |