Voucher Wise Summary Report
Opening Balance | 3,482,715.21 | |||||||||||||
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 | 393,060 | 09/04/2021 | OWN/2021-22/P/9 | Expenditures | 270,130 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 393,060 | 15/04/2021 | OWN/2021-22/P/10 | Expenditures | 770 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 236,975 | 19/04/2021 | OWN/2021-22/P/11 | Expenditures | 4,880 | |||||||
19/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 102 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,200 | |||||||
26/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 450 | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
30/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,334 | 30/04/2021 | OWN/2021-22/P/12 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:03 PM. |