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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 448,721 | 13/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,300 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,320 | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,370 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 448,721 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,314 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,625 | Expenditures | ||||||||||
22/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 265,336 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,410 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:27 AM. |