Voucher Wise Summary Report
Opening Balance | 1,287,469.97 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 240,664 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | 26/04/2021 | OWN/2021-22/C/1 | 10,000 | ||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 273,952 | 13/04/2021 | OWN/2021-22/P/2 | Expenditures | 118 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:24 PM. |