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/3 | Direct Receipts | 790,121 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 95,500 | |||||||
27/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 18,066 | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 147,024 | |||||||
31/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 41 | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,600 | 31/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,600 | |||||||
31/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,540 | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,540 | |||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 276 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:24 AM. |