Voucher Wise Summary Report
Opening Balance | 4,867,913 | |||||||||||||
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 | 1,867,827 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 700 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 26,845 | 07/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,250 | |||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 800 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 67,985 | |||||||
07/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,717 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 73,986 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:02 PM. |