Voucher Wise Summary Report
Opening Balance | 771,010.65 | |||||||||||||
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 | 195,512 | 05/04/2021 | OWN/2021-22/P/14 | Expenditures | 3,700 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 819 | 25/04/2021 | OWN/2021-22/P/10 | Expenditures | 1,900 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,435 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:56 AM. |