Voucher Wise Summary Report
Opening Balance | 498,540.2 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 106,539 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | 05/04/2021 | PPMS/2021-22/C/2 | 16,000 | ||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 30,286.5 | 11/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,550 | 08/04/2021 | OWN/2021-22/C/1 | 20,600 | ||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 30,286.5 | 11/04/2021 | OWN/2021-22/P/3 | Expenditures | 100 | |||||||
Direct Receipts | 11/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/04/2021 | OWN/2021-22/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,053 | ||||||||||
Direct Receipts | 11/04/2021 | PPMS/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/04/2021 | PPMS/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:17:10 PM. |