Voucher Wise Summary Report
Opening Balance | 31,200.67 | |||||||||||||
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.) |
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 269,278 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 393,997 | |||||||
27/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 269,373 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 40 | |||||||
27/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 269,373 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 393,997 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,660 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:13:07 PM. |