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.) |
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 170,187 | 09/06/2021 | OWN/2021-22/P/24 | Expenditures | 70.8 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,435 | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,102.36 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,237 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,002.36 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 164,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:51 PM. |