Voucher Wise Summary Report
Opening Balance | 5,008,124.98 | |||||||||||||
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 | 712,914 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,500 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 712,914 | Expenditures | ||||||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,672 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 40,138 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:41 PM. |