Voucher Wise Summary Report
Opening Balance | 915,375.38 | |||||||||||||
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 | 3,178 | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 2.7 | 01/04/2021 | XVFC/2021-22/C/3 | 242,886 | ||||
05/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 557 | 21/04/2021 | OWN/2021-22/P/11 | Expenditures | 194.7 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 242,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:52 AM. |