Voucher Wise Summary Report
Opening Balance | 2,487,043.24 | |||||||||||||
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.) |
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,093 | 01/04/2021 | OWN/2021-22/P/5 | Expenditures | 960 | |||||||
16/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 33,000 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
16/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 5 | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,720 | |||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 256,787 | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:18 AM. |