Voucher Wise Summary Report
Opening Balance | 415,998.04 | |||||||||||||
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/1 | Direct Receipts | 2,051 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,050 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 149,631 | 09/04/2021 | OWN/2021-22/P/5 | Expenditures | 13,720 | |||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:39 AM. |