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 | OWN/2021-22/R/4 | Direct Receipts | 157 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 59,000 | |||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,937 | 17/07/2021 | OWN/2021-22/P/4 | Expenditures | 7,500 | |||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 582 | 24/07/2021 | FFC/2021-22/P/1 | Expenditures | 28,500 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 556,971 | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 210,240 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 556,971 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,887 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:50 PM. |