Voucher Wise Summary Report
Opening Balance | 791,638.4 | |||||||||||||
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 | 427,627.24 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 33,493 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 427,627 | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 58,939 | |||||||
03/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,604 | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 24,050 | |||||||
04/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,431 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 260,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:01:51 AM. |