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.) |
03/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,192 | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 21,943 | |||||||
05/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 528,676 | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 19,990 | |||||||
05/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,149 | 03/07/2021 | XVFC/2021-22/P/5 | Expenditures | 30,010 | |||||||
05/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 110,979 | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 13,000 | |||||||
05/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,014 | 30/07/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
05/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,811 | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 17.7 | |||||||
30/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:52 AM. |