Voucher Wise Summary Report
Opening Balance | 5,275,718.97 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,161.49 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
04/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,667.71 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,691,300 | |||||||
11/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 17,000 | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 29.5 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/4 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/6 | Expenditures | 16,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:11 PM. |