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.) |
03/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 290,589.77 | 03/07/2021 | OWN/2021-22/P/6 | Expenditures | 12,500 | |||||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 290,590 | 04/07/2021 | OWN/2021-22/P/4 | Expenditures | 12,500 | |||||||
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,912 | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 6,500 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,049 | 07/07/2021 | OWN/2021-22/P/7 | Expenditures | 6,500 | |||||||
03/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,943 | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 72,400 | |||||||
30/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 261,544 | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:47 AM. |