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.) |
29/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 201,309.68 | 02/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 119,038 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 750 | |||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,288 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 300 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,037 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 116 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:07:50 AM. |