Voucher Wise Summary Report
Opening Balance | 955,575.68 | |||||||||||||
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.) |
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 119,309.5 | 04/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,800 | 22/04/2021 | XVFC/2021-22/C/1 | 1,794.5 | ||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 119,309.5 | 04/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | 22/04/2021 | XVFC/2021-22/C/2 | 1,794.5 | ||||
24/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 912 | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,600 | 24/04/2021 | XVFC/2021-22/C/3 | 912 | ||||
24/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 912 | 05/04/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | 24/04/2021 | XVFC/2021-22/C/4 | 912 | ||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,510 | 14/04/2021 | OWN/2021-22/P/5 | Expenditures | 600 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 70 | 16/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:50 PM. |