Voucher Wise Summary Report
Opening Balance | 1,315,218.47 | |||||||||||||
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/5 | Direct Receipts | 3,476 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 900 | |||||||
08/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,083 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 600 | |||||||
09/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 298,853 | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 599 | |||||||
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,500 | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,351 | |||||||
28/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,118 | 28/04/2021 | OWN/2021-22/P/5 | Expenditures | 400 | |||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:19 AM. |