Voucher Wise Summary Report
Opening Balance | 1,357,302.73 | |||||||||||||
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.) |
04/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,016 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,800 | |||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 288,407 | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | |||||||
21/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,200 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,250 | |||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 244 | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
28/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,520 | 28/04/2021 | OWN/2021-22/P/5 | Expenditures | 590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:29 AM. |