Voucher Wise Summary Report
Opening Balance | 2,141,500.67 | |||||||||||||
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 | 374,827 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 37,032 | |||||||
10/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 221,808 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 37,032 | |||||||
21/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/04/2021 | HRDF/2021-22/R/8 | Direct Receipts | 823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:54 PM. |