Voucher Wise Summary Report
Opening Balance | 2,206,732.21 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,339 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 60 | |||||||
04/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,713 | 20/04/2021 | OWN/2021-22/P/12 | Expenditures | 5,049.14 | |||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 26,566 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 73,968 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 60 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 553,204 | Expenditures | ||||||||||
10/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,559 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 101,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:39 PM. |