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/3 | Direct Receipts | 360,782 | 09/07/2021 | OWN/2021-22/P/17 | Expenditures | 360 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 360,782 | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,185 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 213,337 | 22/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,934 | 26/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
06/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,185 | 30/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,100 | |||||||
09/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,459 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:48 PM. |