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.) |
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 180,869 | 15/07/2021 | OWN/2021-22/P/15 | Expenditures | 8,616 | 08/07/2021 | XVFC/2021-22/C/1 | 615,365 | ||||
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 31,100 | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,560 | 08/07/2021 | XVFC/2021-22/C/2 | 309,754 | ||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,760 | Expenditures | 19/07/2021 | OWN/2021-22/C/21 | 31,100 | |||||||
20/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 26,994 | Expenditures | 20/07/2021 | OWN/2021-22/C/18 | 18,760 | |||||||
30/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 180,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:21:52 AM. |