Voucher Wise Summary Report
Opening Balance | 3,417,418.8 | |||||||||||||
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 | 788,647 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,200 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 534,524 | 03/04/2021 | OWN/2021-22/P/30 | Expenditures | 34,338 | |||||||
03/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 13/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:11 AM. |