Voucher Wise Summary Report
Opening Balance | 1,065,682.45 | |||||||||||||
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/3 | Direct Receipts | 6,642 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,350 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,175 | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 440,417 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,816 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:18 AM. |