Voucher Wise Summary Report
Opening Balance | 1,669,499.88 | |||||||||||||
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 | 1,714 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 35,299.7 | |||||||
03/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 21,800 | 16/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 13,600 | |||||||
03/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 21,800 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 118,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:15 PM. |