Voucher Wise Summary Report
Opening Balance | 2,171,178.45 | |||||||||||||
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.) |
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 194,899 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,800 | 05/04/2021 | OWN/2021-22/C/1 | 3,800 | ||||
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 194,899 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | 05/04/2021 | OWN/2021-22/C/2 | 10,000 | ||||
13/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 159,178 | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 37,000 | |||||||
13/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 181,195 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:37:29 PM. |