Voucher Wise Summary Report
Opening Balance | 3,005,443.05 | |||||||||||||
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 | 327,995 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 70 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 327,995 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,280 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,456 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 377 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,900 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:10 PM. |