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.) |
03/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,466 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/5 | Expenditures | 12,785 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 63,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:13 PM. |