Voucher Wise Summary Report
Opening Balance | 5,425,918.71 | |||||||||||||
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 | 409,104 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,100 | |||||||
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 409,104 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,500 | |||||||
05/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,428 | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 94 | |||||||
05/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,000 | 16/04/2021 | OWN/2021-22/P/4 | Expenditures | 295 | |||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/8 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:53 AM. |