Voucher Wise Summary Report
Opening Balance | 2,167,483.32 | |||||||||||||
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 | 386,003 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 103,264 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,500 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,841 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,842 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 71,040 | Expenditures | ||||||||||
13/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:54 PM. |