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.) |
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 118 | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 29,210 | |||||||
12/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 15,000 | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 28,350 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 550 | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 39,750 | |||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/4 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:00 AM. |