Voucher Wise Summary Report
Opening Balance | 2,843,038.75 | |||||||||||||
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 | 4,831 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 34,600 | |||||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 65,400 | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,167 | |||||||
27/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 204,427 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 65,000 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 356 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:17:43 AM. |