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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,669 | 02/07/2021 | OWN/2021-22/P/20 | Expenditures | 7,524 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 280,004 | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 9,000 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,137 | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 2.36 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 165,571 | 08/07/2021 | OWN/2021-22/P/23 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/24 | Expenditures | 29,129 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 72,113.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:11 PM. |