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/10 | Direct Receipts | 371,010 | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,570 | |||||||
01/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 9,246 | 09/07/2021 | FFC/2021-22/P/1 | Expenditures | 17,930 | |||||||
01/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 5,697 | 13/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,900 | |||||||
02/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,528 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 391,633 | Expenditures | ||||||||||
04/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 391,633 | Expenditures | ||||||||||
04/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,921 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,460 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 391,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:40:51 AM. |