Voucher Wise Summary Report
Opening Balance | 3,322,153.29 | |||||||||||||
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 | 110,979 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,647 | 09/04/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
09/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 494,449 | 09/04/2021 | STS/2021-22/P/1 | Expenditures | 15 | |||||||
Direct Receipts | 09/04/2021 | STS/2021-22/P/2 | Expenditures | 2.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:29 PM. |