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 | XVFC/2021-22/R/1 | Direct Receipts | 275,832 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,200 | 11/07/2021 | OWN/2021-22/C/1 | 9,944 | ||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 275,832 | 11/07/2021 | OWN/2021-22/P/11 | Expenditures | 7,000 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 474,101 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 474,101 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 474,101 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 474,101 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,900 | Expenditures | ||||||||||
11/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 17,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:58 AM. |