Voucher Wise Summary Report
Opening Balance | 1,477,217.92 | |||||||||||||
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 | 395,899 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,225 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 395,899 | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,225 | |||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,969 | 27/04/2021 | OWN/2021-22/P/5 | Expenditures | 14,762 | |||||||
03/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,067 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | |||||||
04/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:30 AM. |