Voucher Wise Summary Report
Opening Balance | 1,246,639.4 | |||||||||||||
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 | 122,527 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,550 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 165,673 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,510 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 245,000 | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 18,050 | |||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 292,000 | 05/04/2021 | SFCG/2021-22/P/1 | Expenditures | 27,928 | |||||||
05/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 55,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:40 PM. |