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 | 343,801 | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,785 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 343,801 | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 650 | |||||||
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,615 | 13/07/2021 | OWN/2021-22/P/11 | Expenditures | 22,140 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,053 | 31/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,700 | |||||||
05/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 343,800 | Expenditures | ||||||||||
05/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,923 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 24,146 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 540 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 180 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:49 PM. |