Voucher Wise Summary Report
Opening Balance | 2,668,975.89 | |||||||||||||
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 | 6,335 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 25,000 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 479,215 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,653 | |||||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:34 AM. |