Voucher Wise Summary Report
Opening Balance | 2,287,659.4 | |||||||||||||
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.) |
17/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 225 | 09/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,900 | |||||||
20/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 65,400 | 09/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,400 | |||||||
20/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 83,200 | 30/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,500 | |||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 309,231 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 831 | |||||||
Direct Receipts | 30/04/2021 | VKVNY/2021-22/P/1 | Expenditures | 10,258 | ||||||||||
Direct Receipts | 30/04/2021 | VKVNY/2021-22/P/2 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 30/04/2021 | VKVNY/2021-22/P/3 | Expenditures | 19,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:33 PM. |