Voucher Wise Summary Report
Opening Balance | 1,744,283.61 | |||||||||||||
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.) |
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 199,239 | 19/04/2021 | 3SFC/2021-22/P/1 | Expenditures | 25,200 | |||||||
Direct Receipts | 19/04/2021 | 3SFC/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,201 | ||||||||||
Direct Receipts | 19/04/2021 | TSC/2021-22/P/1 | Expenditures | 30,769 | ||||||||||
Direct Receipts | 19/04/2021 | TSC/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/04/2021 | TSC/2021-22/P/3 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:31:47 PM. |