Voucher Wise Summary Report
Opening Balance | 2,938,050 | |||||||||||||
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 | 3,009 | 08/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 223,102 | |||||||
08/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 160,500 | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 860 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 160 | Expenditures | ||||||||||
17/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 207,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:18 AM. |