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.) |
02/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 503,969 | 11/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,074 | 20/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
11/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | 28/07/2021 | OWN/2021-22/P/14 | Expenditures | 492,000 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 503,969 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 83,213.9 | |||||||
20/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 492,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:33:06 AM. |