Voucher Wise Summary Report
Opening Balance | 1,101,369.66 | |||||||||||||
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 | 6,795 | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,969 | |||||||
03/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 45,600 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
07/04/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 43,685 | Expenditures | ||||||||||
13/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 46,802 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 218,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:11 AM. |