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/6 | Direct Receipts | 284 | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 96,000 | |||||||
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 33 | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 192,000 | |||||||
30/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 555,620 | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 136,320 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,095 | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 75,700 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 250,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:57 PM. |