Voucher Wise Summary Report
Opening Balance | 875,349.53 | |||||||||||||
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 | 305,181 | 13/04/2021 | OWN/2021-22/P/7 | Expenditures | 425 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 305,181 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 18,000 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 871 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,545 | Expenditures | ||||||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,661 | Expenditures | ||||||||||
13/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
13/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 25 | Expenditures | ||||||||||
13/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 25 | Expenditures | ||||||||||
13/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 75 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 447,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:53 AM. |