Voucher Wise Summary Report
Opening Balance | 3,868,134.54 | |||||||||||||
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/3 | Direct Receipts | 8,284 | 08/04/2021 | CRF/2021-22/P/1 | Expenditures | 19,647 | |||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 240,846 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,011 | |||||||
28/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 68,400 | 08/04/2021 | VKVNY/2021-22/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,787 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:05 AM. |