Voucher Wise Summary Report
Opening Balance | 1,633,503.5 | |||||||||||||
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 | 4,659 | 06/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 13,600 | |||||||
03/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 45,600 | 06/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 321,654 | 06/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 840 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,296 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,216 | ||||||||||
Direct Receipts | 06/04/2021 | VKVNY/2021-22/P/1 | Expenditures | 4,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:44 PM. |