Voucher Wise Summary Report
Opening Balance | 890,309.95 | |||||||||||||
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/1 | Direct Receipts | 1,621.5 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,500 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,621.5 | Expenditures | ||||||||||
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
12/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 188,968 | Expenditures | ||||||||||
15/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:08 AM. |