Voucher Wise Summary Report
Opening Balance | 666,528.5 | |||||||||||||
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 | 211,265 | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 637,472 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 211,265 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,677 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,400 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 211,265 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 500 | |||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 211,265 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,607 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 124,924 | Expenditures | ||||||||||
02/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 179,456 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 600 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:48:22 AM. |