Voucher Wise Summary Report
Opening Balance | 880,829.47 | |||||||||||||
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 | 160,115 | 08/04/2021 | 3SFC/2021-22/P/1 | Expenditures | 20,400 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 160,115 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,100 | 28/04/2021 | VKVNY/2021-22/P/1 | Expenditures | 9,360 | |||||||
12/04/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 90,000 | Expenditures | ||||||||||
27/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 164,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:09 PM. |