Voucher Wise Summary Report
Opening Balance | 548,724.5 | |||||||||||||
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 | 120,234 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 70,000 | 07/04/2021 | XVFC/2021-22/C/1 | 906 | ||||
07/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 26,614 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 960 | 07/04/2021 | XVFC/2021-22/C/2 | 906 | ||||
07/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 906 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 350 | |||||||
07/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 906 | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 630 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 42,660 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,850 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:20 AM. |