Voucher Wise Summary Report
Opening Balance | 5,262,862.73 | |||||||||||||
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.) |
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 363,685 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,040 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 80,776 | 03/04/2021 | OWN/2021-22/P/7 | Expenditures | 29,308 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,873 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/4 | Expenditures | 52,149 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/1 | Expenditures | 62,414 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/5 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/6 | Expenditures | 6,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:28 AM. |