Voucher Wise Summary Report
Opening Balance | 1,155,400.03 | |||||||||||||
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/2 | Direct Receipts | 2,843 | 25/04/2021 | OWN/2021-22/P/1 | Expenditures | 450 | 05/04/2021 | OWN/2021-22/C/1 | 12,426 | ||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 208,321 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,420 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,294 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:26:28 AM. |