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/4 | Direct Receipts | 578,594 | 03/07/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 370,401 | 03/07/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 17,193 | 12/07/2021 | OWN/2021-22/P/24 | Expenditures | 800 | |||||||
09/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,728 | 28/07/2021 | STS/2021-22/P/1 | Expenditures | 418,566 | |||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,239 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,900 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,471 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:06 AM. |