Voucher Wise Summary Report
Opening Balance | 726,829.19 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 91,310 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,310 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 91,310 | Expenditures | ||||||||||
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 176 | Expenditures | ||||||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:12 AM. |