Voucher Wise Summary Report
Opening Balance | 1,168,666.88 | |||||||||||||
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 | 156,057.5 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 120 | 07/04/2021 | XVFC/2021-22/C/1 | 1,214.5 | ||||
07/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 34,544.5 | 02/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | 07/04/2021 | XVFC/2021-22/C/2 | 1,214.5 | ||||
07/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,214.5 | Expenditures | ||||||||||
07/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,214.5 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:20 AM. |