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/1 | Direct Receipts | 923,098.44 | 05/07/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 923,098 | 08/07/2021 | OWN/2021-22/P/56 | Expenditures | 500 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,250 | 08/07/2021 | OWN/2021-22/P/57 | Expenditures | 454 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,861 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,000 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,720 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 120 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:03 PM. |