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.) |
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 586,461 | 22/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,930 | |||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 586,461 | 22/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,886 | |||||||
22/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,876 | 22/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,750 | |||||||
22/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,880 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 60 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 750 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 346,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:19:33 AM. |