Voucher Wise Summary Report
Opening Balance | 2,325,973.11 | |||||||||||||
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.) |
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 222,182 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 50,990 | 01/04/2021 | OWN/2021-22/C/3 | 24,250 | ||||
29/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 215,527 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 18,495 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/22 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 840 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,182 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:35 AM. |