Voucher Wise Summary Report
Opening Balance | 4,763,098.85 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 391,903 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 391,303 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 118 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,576 | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 9,400 | |||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,961 | 06/04/2021 | OWN/2021-22/P/4 | Expenditures | 8,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:15:52 PM. |