Voucher Wise Summary Report
Opening Balance | 2,939,837.06 | |||||||||||||
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.) |
04/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,975 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 1 | |||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,300 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,804 | |||||||
08/04/2021 | SDP/2021-22/R/1 | Direct Receipts | 70,000 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 246,566 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:15 PM. |