Voucher Wise Summary Report
Opening Balance | 1,426,850.22 | |||||||||||||
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.) |
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 173,933 | 10/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,100 | |||||||
07/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 38,501 | 10/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | |||||||
07/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,350 | Expenditures | ||||||||||
07/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,350 | Expenditures | ||||||||||
10/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 405 | Expenditures | ||||||||||
10/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:45 PM. |