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.) |
02/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 3,840 | 09/07/2021 | OWN/2021-22/P/6 | Expenditures | 25,321 | |||||||
04/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 320,790 | 13/07/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | |||||||
16/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,247 | 22/07/2021 | FFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
17/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 320,790 | 26/07/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
22/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 809,094 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:20:46 PM. |