Voucher Wise Summary Report
Opening Balance | 145,443.04 | |||||||||||||
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 | 358,495.59 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,710 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 358,495.59 | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,820 | |||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,902 | 17/04/2021 | OWN/2021-22/P/3 | Expenditures | 12 | |||||||
02/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,902 | Expenditures | ||||||||||
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:40 PM. |