Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 632,563 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 8,950 | |||||||
09/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,069,972 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 9,996 | |||||||
Direct Receipts | 03/07/2021 | FFC/2021-22/P/3 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/4 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/5 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:33 PM. |