Voucher Wise Summary Report
Opening Balance | 3,268,048.5 | |||||||||||||
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/2 | Direct Receipts | 560,230 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 757,495 | 24/04/2021 | OWN/2021-22/P/2 | Expenditures | 18,100 | |||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 250 | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
17/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 930 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:02:20 PM. |