Voucher Wise Summary Report
Opening Balance | 1,758,515.4 | |||||||||||||
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.) |
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 170,085 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 600,000 | |||||||
21/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 170,085 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
30/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 32 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 684 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,469 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:40 PM. |