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.) |
06/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 309,488 | 14/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,355 | |||||||
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 309,488 | 14/08/2021 | OWN/2021-22/P/22 | Expenditures | 600 | |||||||
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 309,488 | 23/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,030 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 309,488 | Expenditures | ||||||||||
06/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 151,982 | Expenditures | ||||||||||
06/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 229,970 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 620 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:51 AM. |