Voucher Wise Summary Report
Opening Balance | 581,715.89 | |||||||||||||
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 | 192,018 | 12/04/2021 | HRDF/2021-22/P/1 | Expenditures | 88,000 | |||||||
12/04/2021 | HRDF/2021-22/R/1 | Direct Receipts | 108,100 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 21,000 | |||||||
20/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 113,632 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 106,126.81 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 242,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:00 PM. |