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/5 | Direct Receipts | 495,363 | 02/08/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
02/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 06/08/2021 | OWN/2021-22/P/2 | Expenditures | 400,000 | |||||||
02/08/2021 | STS/2021-22/R/2 | Direct Receipts | 2,000 | 14/08/2021 | XVFC/2021-22/P/17 | Expenditures | 26,000 | |||||||
05/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 400,000 | Expenditures | ||||||||||
06/08/2021 | STS/2021-22/R/1 | Direct Receipts | 400,000 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 292,917 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:25 AM. |