Voucher Wise Summary Report
Opening Balance | 1,918,195.45 | |||||||||||||
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.) |
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 190,102.5 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 210 | |||||||
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 42,079.5 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 47,340 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:37 AM. |