Voucher Wise Summary Report
Opening Balance | 3,079,167.5 | |||||||||||||
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 | 85,148 | 05/04/2021 | OWN/2021-22/P/18 | Expenditures | 31,931 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 18,912 | 05/04/2021 | SFCG/2021-22/P/3 | Expenditures | 25,053 | |||||||
02/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 69,179 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:08:36 PM. |