Voucher Wise Summary Report
Opening Balance | 898,445.08 | |||||||||||||
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.) |
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 157,789 | 13/04/2021 | SURCHARGE/2021-22/P/2 | Expenditures | 20,582 | 13/04/2021 | SURCHARGE/2021-22/C/1 | 7,274 | ||||
10/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 1 | 13/04/2021 | SURCHARGE/2021-22/P/3 | Expenditures | 7,274 | |||||||
11/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 52 | 30/04/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | |||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 261,000 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 223 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:51 PM. |