Voucher Wise Summary Report
Opening Balance | 2,912,283.02 | |||||||||||||
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 | 4,507 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,375 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 301,693 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:45 PM. |