Voucher Wise Summary Report
Opening Balance | 6,434,018.88 | |||||||||||||
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 | 250,582 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,817 | 11/04/2021 | OWN/2021-22/P/2 | Expenditures | 28,700 | |||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 28/04/2021 | TSC/2021-22/P/1 | Expenditures | 100,000 | |||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:37 PM. |