Voucher Wise Summary Report
Opening Balance | 2,158,240.46 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 109,049 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 11,850 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 109,049 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,000 | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:06 AM. |