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.) |
06/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 483,551 | 06/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
06/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,956 | 06/07/2021 | OWN/2021-22/P/36 | Expenditures | 3,130 | |||||||
28/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 272,207 | 19/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 285,932 | 19/07/2021 | OWN/2021-22/P/34 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/35 | Expenditures | 235 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/13 | Expenditures | 254,877 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 114,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:07:58 AM. |