Voucher Wise Summary Report
Opening Balance | 3,234,191.18 | |||||||||||||
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 | 3,052 | 15/04/2021 | TSC/2021-22/P/1 | Expenditures | 84,000 | 15/04/2021 | TSC/2021-22/C/1 | 84,000 | ||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,052 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 938 | Expenditures | ||||||||||
12/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 190,464.5 | Expenditures | ||||||||||
12/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 190,464.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:59 PM. |