Voucher Wise Summary Report
Opening Balance | 1,631,249.38 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,119 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 425 | 09/04/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 137,197 | 09/04/2021 | STS/2021-22/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:40 AM. |