Voucher Wise Summary Report
Opening Balance | 256,077.9 | |||||||||||||
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.) |
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 115,123 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,995 | 30/04/2021 | SSP/2021-22/C/1 | 3,500 | ||||
13/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 15,924 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,870 | |||||||
13/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 901.5 | 30/04/2021 | SSP/2021-22/P/1 | Expenditures | 3,500 | |||||||
13/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 901.5 | Expenditures | ||||||||||
30/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:46 AM. |