Voucher Wise Summary Report
Opening Balance | 1,919,716.8 | |||||||||||||
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 | 505,583 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 505,583 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,750 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,443 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,791 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,574 | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,600 | |||||||
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,273 | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,650 | |||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 12/04/2021 | OWN/2021-22/P/6 | Expenditures | 315 | |||||||
29/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,560 | 12/04/2021 | OWN/2021-22/P/7 | Expenditures | 2,600 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/9 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:20 AM. |