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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 317,841 | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 5,725 | |||||||
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,188 | 02/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,110 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 317,841 | 11/08/2021 | OWN/2021-22/P/20 | Expenditures | 11,000 | |||||||
11/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,067 | Expenditures | ||||||||||
15/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 187,944 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 345 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 355 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 795 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:01:54 AM. |