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.) |
06/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,539 | 08/07/2021 | OWN/2021-22/P/38 | Expenditures | 11,200 | 04/07/2021 | FFC/2021-22/C/1 | 2,783.04 | ||||
06/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,826 | 14/07/2021 | OWN/2021-22/P/39 | Expenditures | 9,600 | 04/07/2021 | XVFC/2021-22/C/1 | 555,564 | ||||
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 555,564 | 23/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,100 | 04/07/2021 | XVFC/2021-22/C/2 | 444,585 | ||||
06/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 555,564 | 26/07/2021 | OWN/2021-22/P/40 | Expenditures | 3,800 | |||||||
07/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,955 | 26/07/2021 | OWN/2021-22/P/41 | Expenditures | 2,380 | |||||||
07/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 444,585 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:32 AM. |