Voucher Wise Summary Report
Opening Balance | 3,362,478.2 | |||||||||||||
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 | 663,390 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,520 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 663,390 | 12/04/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,558 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,800 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,739 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 23,143 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/12 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:57 AM. |