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/10 | Direct Receipts | 570,631 | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 73 | |||||||
01/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 13,112 | 14/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,984 | |||||||
01/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 312,117 | 22/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,188 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 795 | 29/07/2021 | OWN/2021-22/P/10 | Expenditures | 341 | |||||||
14/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 781 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,120 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,202 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:05:06 AM. |