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/4 | Direct Receipts | 557,473 | 04/07/2021 | OWN/2021-22/P/27 | Expenditures | 15,100 | |||||||
29/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 329,643 | 04/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,050 | |||||||
Direct Receipts | 04/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 04/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 04/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 04/07/2021 | OWN/2021-22/P/32 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/33 | Expenditures | 540 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/34 | Expenditures | 408 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/35 | Expenditures | 550 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/36 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:10:50 AM. |