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/1 | Direct Receipts | 309,937 | 03/07/2021 | STS/2021-22/P/5 | Expenditures | 17.7 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 309,937 | 05/07/2021 | STS/2021-22/P/6 | Expenditures | 1,219 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,210 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 86 | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,785 | |||||||
05/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 697 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 11,826 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:04 AM. |