Voucher Wise Summary Report
Opening Balance | 2,269,969.7 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,836 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 82 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 243,340 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/04/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:55 AM. |