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 | 3,339 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 515 | 02/07/2021 | OWN/2021-22/C/10 | 2,012 | ||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,348 | 03/07/2021 | OWN/2021-22/P/19 | Expenditures | 10,100 | 29/07/2021 | OWN/2021-22/C/11 | 2,204 | ||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 196,643 | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,240 | |||||||
02/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,527 | 16/07/2021 | OWN/2021-22/P/21 | Expenditures | 8,110 | |||||||
09/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 116,952 | 28/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,800 | |||||||
29/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,004 | 29/07/2021 | OWN/2021-22/P/23 | Expenditures | 800 | |||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 46,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:53 AM. |