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.) |
27/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 185,148 | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 8,020 | |||||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,347 | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,440 | |||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 28,930 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/28 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/29 | Expenditures | 222 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:54 PM. |