Voucher Wise Summary Report
Opening Balance | 1,474,125.35 | |||||||||||||
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 | 218,670 | 10/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 218,670 | 10/04/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
08/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 178,652 | Expenditures | ||||||||||
08/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 203,363 | Expenditures | ||||||||||
10/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 84,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:08 AM. |