Voucher Wise Summary Report
Opening Balance | 2,042,982.7 | |||||||||||||
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 | 403,575 | 01/04/2021 | STS/2021-22/P/1 | Expenditures | 15 | |||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,202 | 01/04/2021 | STS/2021-22/P/2 | Expenditures | 2.7 | |||||||
09/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 383,898 | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 403,575 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 116,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:55 AM. |