Voucher Wise Summary Report
Opening Balance | 426,157.26 | |||||||||||||
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 | 2,268 | 01/04/2021 | XVFC/2021-22/P/1 | Expenditures | 54,488 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 169,907 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 13,110 | |||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,345 | Expenditures | ||||||||||
27/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 360 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:51 PM. |