Voucher Wise Summary Report
Opening Balance | 1,475,898.23 | |||||||||||||
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 | 226,979 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 134,216 | 05/04/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 300 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
08/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:58 PM. |