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.) |
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,082 | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 19,020 | |||||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 219,750 | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 29,713 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,445 | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 29,945 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 129,933 | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 3,850 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,025 | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 4,500 | |||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 165,500 | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | |||||||
31/08/2021 | THFC/2021-22/R/1 | Direct Receipts | 485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:59:36 AM. |