Voucher Wise Summary Report
Opening Balance | 1,658,273.42 | |||||||||||||
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.) |
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,690 | 12/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 185,737 | 12/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,680 | |||||||
Direct Receipts | 12/04/2021 | MPLADS/2021-22/P/1 | Expenditures | 799 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,328 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/6 | Expenditures | 51,152 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:29 AM. |