Voucher Wise Summary Report
Opening Balance | 552,553.2 | |||||||||||||
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 | 181,441 | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 181,441 | 01/04/2021 | XVFC/2021-22/C/1 | 181,441 | ||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 15 | 30/04/2021 | OWN/2021-22/C/1 | 49,618 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:23:11 PM. |