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.) |
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 470,133 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 58,492 | |||||||
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 194 | 13/06/2021 | XVFC/2021-22/P/2 | Expenditures | 109,924 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2021 | STS/2021-22/P/2 | Expenditures | 304,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:28 AM. |