Voucher Wise Summary Report
Opening Balance | 2,619,703.9 | |||||||||||||
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 | 423,610 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 12 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 423,610 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,260 | |||||||
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 79 | Expenditures | ||||||||||
28/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 605 | Expenditures | ||||||||||
28/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:08 PM. |