Voucher Wise Summary Report
Opening Balance | 694,090.46 | |||||||||||||
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 | 414,359 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,050 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 414,359 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,600 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,987 | 08/04/2021 | OWN/2021-22/P/10 | Expenditures | 4,050 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/11 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,983 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/6 | Expenditures | 16,182 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/7 | Expenditures | 98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:43:40 AM. |