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.) |
06/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 172,760 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 8,100 | 05/07/2021 | OWN/2021-22/C/3 | 1,474 | ||||
06/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,851 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 750 | |||||||
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 172,760 | 16/07/2021 | OWN/2021-22/P/7 | Expenditures | 5,800 | |||||||
06/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,479 | 16/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,650 | |||||||
06/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 102,081.3 | Expenditures | ||||||||||
06/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,689 | Expenditures | ||||||||||
06/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 134,300 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:53 PM. |