Voucher Wise Summary Report
Opening Balance | 1,572,053 | |||||||||||||
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 | VKVNY/2021-22/R/1 | Direct Receipts | 47,025 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 11,743 | |||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 195,631 | 01/04/2021 | FFC/2021-22/P/2 | Expenditures | 69,526 | |||||||
Direct Receipts | 01/04/2021 | SDP/2021-22/P/1 | Expenditures | 47,025 | ||||||||||
Direct Receipts | 12/04/2021 | SDP/2021-22/P/2 | Expenditures | 34,492 | ||||||||||
Direct Receipts | 29/04/2021 | SDP/2021-22/P/3 | Expenditures | 54,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:31 AM. |