Voucher Wise Summary Report
Opening Balance | 892,795.12 | |||||||||||||
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 | 858,891 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | 02/04/2021 | FFC/2021-22/C/1 | 2,291.12 | ||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 858,891 | 21/04/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,071 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,829 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,990 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 77,000 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 85,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:37 AM. |