Voucher Wise Summary Report
Opening Balance | 570,933.91 | |||||||||||||
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.) |
04/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 240,454 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,350 | |||||||
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,686 | 06/04/2021 | OWN/2021-22/P/16 | Expenditures | 4,320 | |||||||
05/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 240,454 | 06/04/2021 | OWN/2021-22/P/17 | Expenditures | 139,680 | |||||||
05/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,877 | 06/04/2021 | OWN/2021-22/P/18 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:59 AM. |