Voucher Wise Summary Report
Opening Balance | 2,340,508.95 | |||||||||||||
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 | 511,905.36 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 89,000 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 511,905.36 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 85,775 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 730.5 | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 29,000 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 730.5 | 07/04/2021 | OWN/2021-22/P/4 | Expenditures | 28,500 | |||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/5 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/6 | Expenditures | 72 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:33 AM. |