Voucher Wise Summary Report
Opening Balance | 7,150,207 | |||||||||||||
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 | 103,959 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 52,279 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 468,059 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,505 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:59:24 PM. |