Voucher Wise Summary Report
Opening Balance | 2,793,359 | |||||||||||||
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 | 705,091.53 | 01/04/2021 | OWN/2021-22/P/12 | Expenditures | 1,211,155.74 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 705,091.53 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 26,400 | |||||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 48,696 | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,200 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/4 | Expenditures | 8,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:22 PM. |