Voucher Wise Summary Report
Opening Balance | 9,667,932.76 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 264,249 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 41,321 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/2 | Expenditures | 23,290 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/3 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/4 | Expenditures | 17,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:52 AM. |