Voucher Wise Summary Report
Opening Balance | 4,364,898.95 | |||||||||||||
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 | 8,199 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,099 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 604,109 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 43,938 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,785 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:12 AM. |