Voucher Wise Summary Report
Opening Balance | 6,078,189 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 75,073 | 16/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 338,008 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,500 | |||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,137 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,250 | |||||||
06/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 9,280 | 21/04/2021 | OWN/2021-22/P/4 | Expenditures | 17,365 | |||||||
16/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 21/04/2021 | OWN/2021-22/P/6 | Expenditures | 13,650 | |||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/4 | Expenditures | 95,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:07 AM. |