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.) |
16/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,783 | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,950 | |||||||
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 124,471 | 15/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,062 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/9 | Expenditures | 100 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 106,566 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:49 PM. |