Voucher Wise Summary Report
Opening Balance | 942,099.23 | |||||||||||||
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 | 503,945 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 22,500 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 134,816 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 40,000 | |||||||
13/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 36,000 | 13/04/2021 | OWN/2021-22/P/3 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:30 AM. |