Voucher Wise Summary Report
Opening Balance | 302,225.08 | |||||||||||||
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 | 423,961.75 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,700 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 423,961.75 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,300 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,210 | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 8,450 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,351 | 16/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,950 | |||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/18 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:25 PM. |