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.) |
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,195,288 | 10/04/2021 | OWN/2021-22/P/2 | Expenditures | 60,000 | 08/04/2021 | OWN/2021-22/C/1 | 3,500,000 | ||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,103.5 | 10/04/2021 | OWN/2021-22/P/8 | Expenditures | 384,769 | 08/04/2021 | XVFC/2021-22/C/1 | 8,103.5 | ||||
08/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,103.5 | 27/04/2021 | MMPSY/2021-22/P/1 | Expenditures | 39,320 | 08/04/2021 | XVFC/2021-22/C/2 | 8,103.5 | ||||
10/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,184 | Expenditures | ||||||||||
10/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,375 | Expenditures | ||||||||||
10/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,125 | Expenditures | ||||||||||
21/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 700,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:48 PM. |