Voucher Wise Summary Report
Opening Balance | 1,274,432.74 | |||||||||||||
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.) |
24/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 605,801 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 13,250 | 16/04/2021 | OWN/2021-22/C/1 | 103,196.24 | ||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 328,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:30 AM. |