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.) |
25/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 372,477 | 28/06/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
25/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 238,451 | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
25/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,019 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,559 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 403,763 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 403,763 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 29,028.1 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:39 AM. |