Voucher Wise Summary Report
Opening Balance | 509,214.83 | |||||||||||||
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.) |
05/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 233,451 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
06/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,729 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 15 | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:55 AM. |