Voucher Wise Summary Report
Opening Balance | 1,023,899.08 | |||||||||||||
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 | 186,025 | 28/04/2021 | OWN/2021-22/P/12 | Expenditures | 26,775 | |||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 41,177 | 28/04/2021 | TSC/2021-22/P/1 | Expenditures | 37,500 | |||||||
Direct Receipts | 28/04/2021 | TSC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:28 AM. |