Voucher Wise Summary Report
Opening Balance | 1,393,952.59 | |||||||||||||
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/2 | Direct Receipts | 3,544 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,300 | |||||||
09/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 254,402 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 850 | |||||||
10/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 110 | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 688 | |||||||
10/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 28 | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/5 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:47 AM. |