Voucher Wise Summary Report
Opening Balance | 202,329.91 | |||||||||||||
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.) |
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 163 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,342 | |||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,100 | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 58 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 58 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 224.61 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 48,525 | Expenditures | ||||||||||
23/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 219,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:45 AM. |