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.) |
11/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 565,303 | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 150,000 | |||||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 565,303 | Expenditures | ||||||||||
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,618 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,762 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,901 | Expenditures | ||||||||||
17/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 565,303 | Expenditures | ||||||||||
19/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,528 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 565,303 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:28 AM. |