Voucher Wise Summary Report
Opening Balance | 602,592.51 | |||||||||||||
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 | 128,383.5 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,600 | |||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 24,418.5 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:06 PM. |