Voucher Wise Summary Report
Opening Balance | 791,372.3 | |||||||||||||
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 | 5,198 | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 177 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 403,211 | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,850 | |||||||
17/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 47 | 17/04/2021 | OWN/2021-22/P/3 | Expenditures | 177 | |||||||
17/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:39 AM. |