Voucher Wise Summary Report
Opening Balance | 1,418,912 | |||||||||||||
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 | 210,257 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,800 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 210,257 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 23,195 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,017 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,179 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,142 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 72,338 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 147,000 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 216,502 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 127,120 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 127,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:55 AM. |