Voucher Wise Summary Report
Opening Balance | 3,804,096 | |||||||||||||
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.) |
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 328,769 | 21/04/2021 | XVFC/2021-22/P/2 | Expenditures | 182,000 | 30/04/2021 | XVFC/2021-22/C/1 | 603,436 | ||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 328,769 | 21/04/2021 | XVFC/2021-22/P/3 | Expenditures | 59,261 | 30/04/2021 | XVFC/2021-22/C/2 | 669,944 | ||||
22/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 194,406 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:30 AM. |