Voucher Wise Summary Report
Opening Balance | 1,941,175 | |||||||||||||
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.) |
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 69,358 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,360 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 69,358 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,360 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,680 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,100 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,445 | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,525 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,965 | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 7,150 | |||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:21 PM. |