Voucher Wise Summary Report
Opening Balance | 844,413.74 | |||||||||||||
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.) |
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 179,725 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 270 | 07/04/2021 | OWN/2021-22/C/1 | 51,281 | ||||
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,634 | 25/04/2021 | OWN/2021-22/P/2 | Expenditures | 188,187 | 16/04/2021 | OWN/2021-22/C/2 | 3,326 | ||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:23:01 PM. |