Voucher Wise Summary Report
Opening Balance | 1,415,633.3 | |||||||||||||
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 | 269,479 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 17 | |||||||
10/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 269,479 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 77,750 | |||||||
15/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 769 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,700 | |||||||
26/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:38 PM. |