Voucher Wise Summary Report
Opening Balance | 7,202,234.31 | |||||||||||||
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 | 66,420 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 59,600 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 299,048 | 02/04/2021 | OWN/2021-22/P/2 | Expenditures | 11,900 | |||||||
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,500 | 02/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:35 AM. |