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/1 | Direct Receipts | 4,773 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,640 | 25/06/2021 | FFC/2021-22/C/1 | 1,316.81 | ||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 248,605 | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 11,000 | 25/06/2021 | XVFC/2021-22/C/1 | 256,008.29 | ||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | 25/06/2021 | XVFC/2021-22/C/2 | 497,210 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 51,496 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/10 | Expenditures | 128,983 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 114,520 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 32,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:47 AM. |