Voucher Wise Summary Report
Opening Balance | 467,353.89 | |||||||||||||
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.) |
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 141,320 | 09/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | 05/04/2021 | OWN/2021-22/C/1 | 46,600 | ||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 11.8 | 16/04/2021 | OWN/2021-22/C/2 | 33,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:52 PM. |