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.) |
29/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 279,790 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,130 | |||||||
29/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 279,790 | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 99,905 | |||||||
29/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,844 | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
29/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,107 | 26/07/2021 | FFC/2021-22/P/3 | Expenditures | 27,829 | |||||||
29/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,002 | 31/07/2021 | OWN/2021-22/P/19 | Expenditures | 9,850 | |||||||
29/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 279,791 | 31/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,120 | |||||||
31/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,597 | 31/07/2021 | OWN/2021-22/P/22 | Expenditures | 11,520 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:31 PM. |