Voucher Wise Summary Report
Opening Balance | 240,412.4 | |||||||||||||
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/1 | Direct Receipts | 488,370 | 10/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,800 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 488,370 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 22,600 | |||||||
03/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,642 | 26/04/2021 | OWN/2021-22/P/5 | Expenditures | 10,770 | |||||||
04/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,776 | 30/04/2021 | OWN/2021-22/P/10 | Expenditures | 30,000 | |||||||
09/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 488,370 | Expenditures | ||||||||||
28/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 98,000 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 31,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:18 PM. |