Voucher Wise Summary Report
Opening Balance | 3,413,635.11 | |||||||||||||
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.) |
04/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,365 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 11,100 | |||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 345,596 | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,200 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:35 PM. |