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.) |
02/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 360,782 | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,200 | |||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 360,782 | 01/06/2021 | OWN/2021-22/P/14 | Expenditures | 17,800 | |||||||
26/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 17,000 | |||||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,406 | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 191,202 | |||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/4 | Expenditures | 47,304 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,423.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:04 PM. |