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.) |
13/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 695,028 | 26/07/2021 | OWN/2021-22/P/64 | Expenditures | 9,300 | |||||||
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 695,028 | 27/07/2021 | OWN/2021-22/P/65 | Expenditures | 1,000 | |||||||
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 695,028 | Expenditures | ||||||||||
13/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 421,090 | Expenditures | ||||||||||
13/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 637,166 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,830 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/90 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/92 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:10:47 AM. |