Voucher Wise Summary Report
Opening Balance | 726,137.74 | |||||||||||||
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.) |
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 157,852 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 45 | 05/04/2021 | XVFC/2021-22/C/1 | 1,443.5 | ||||
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 157,852 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 45 | 05/04/2021 | XVFC/2021-22/C/2 | 1,443.5 | ||||
05/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,443.5 | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,660 | |||||||
05/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,443.5 | 07/04/2021 | OWN/2021-22/P/4 | Expenditures | 440 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/6 | Expenditures | 240 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:29 AM. |