Voucher Wise Summary Report
Opening Balance | 2,248,145.27 | |||||||||||||
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.) |
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 206,049 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,100 | |||||||
06/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 45,610 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 9,100 | |||||||
06/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,618 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 9,600 | |||||||
06/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,618 | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,700 | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,070 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,420 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:51 PM. |