Voucher Wise Summary Report
Opening Balance | 6,406,229.82 | |||||||||||||
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 | 664,121 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,950 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 664,121 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,200 | |||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/4 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 36,063 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/5 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/6 | Expenditures | 12,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:06 AM. |