Voucher Wise Summary Report
Opening Balance | 1,716,351.38 | |||||||||||||
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 | 372,147 | 02/04/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | 12/04/2021 | OWN/2021-22/C/1 | 22,580 | ||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 372,147 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 16,650 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,365 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 26,250 | |||||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,980 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:26:26 PM. |