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/2 | Direct Receipts | 620,029 | 08/07/2021 | OWN/2021-22/P/17 | Expenditures | 8,000 | 01/07/2021 | OWN/2021-22/C/1 | 100,000 | ||||
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 10,358 | 08/07/2021 | OWN/2021-22/P/18 | Expenditures | 24,000 | 01/07/2021 | OWN/2021-22/C/2 | 115,000 | ||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 366,634 | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:39:58 AM. |