Voucher Wise Summary Report
Opening Balance | 1,564,724 | |||||||||||||
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.) |
19/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 412,033 | 09/04/2021 | OWN/2021-22/P/4 | Expenditures | 15 | |||||||
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | 09/04/2021 | OWN/2021-22/P/5 | Expenditures | 2.7 | |||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/1 | Expenditures | 53,160 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/2 | Expenditures | 12,479 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/3 | Expenditures | 52,869 | ||||||||||
Direct Receipts | 12/04/2021 | XVFC/2021-22/P/4 | Expenditures | 10,306 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/5 | Expenditures | 246,000 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:08:23 AM. |