Voucher Wise Summary Report
Opening Balance | 2,389,630.73 | |||||||||||||
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.) |
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,863 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,140 | |||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,638 | Expenditures | ||||||||||
06/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,830 | Expenditures | ||||||||||
27/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 152,165 | Expenditures | ||||||||||
29/04/2021 | SDP/2021-22/R/1 | Direct Receipts | 98,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:30:02 PM. |