Voucher Wise Summary Report
Opening Balance | 3,368,398.85 | |||||||||||||
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.) |
04/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 97,097 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 700 | |||||||
04/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 97,096 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,230 | |||||||
04/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,873 | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,400 | |||||||
04/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,873 | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,600 | |||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,000 | 22/04/2021 | OWN/2021-22/P/5 | Expenditures | 410 | |||||||
06/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 29,500 | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 610 | |||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,180 | 30/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,800 | |||||||
12/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 110,527 | Expenditures | ||||||||||
12/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 110,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:47 AM. |