Voucher Wise Summary Report
Opening Balance | 2,405,233.87 | |||||||||||||
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 | 2,330 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,500 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,330 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
12/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 299,575 | Expenditures | ||||||||||
15/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,050 | Expenditures | ||||||||||
15/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 4,200 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:13 PM. |