Voucher Wise Summary Report
Opening Balance | 565,865.49 | |||||||||||||
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/14 | Direct Receipts | 450,279 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,000 | |||||||
10/04/2021 | XVFC/2021-22/R/9 | Direct Receipts | 450,279 | 18/04/2021 | OWN/2021-22/P/2 | Expenditures | 48,600 | |||||||
15/04/2021 | XVFC/2021-22/R/10 | Direct Receipts | 2,171 | 25/04/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | |||||||
20/04/2021 | XVFC/2021-22/R/11 | Direct Receipts | 6,132 | Expenditures | ||||||||||
24/04/2021 | XVFC/2021-22/R/12 | Direct Receipts | 5,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:48 AM. |