Voucher Wise Summary Report
Opening Balance | 555,327.42 | |||||||||||||
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 | 2,769 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,257 | |||||||
04/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,230 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 750 | |||||||
09/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 185,509 | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,600 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 535 | 28/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,550 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 72,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:20 PM. |