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 | 89,009 | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,050 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 89,009 | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,850 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 52,638.81 | 30/07/2021 | OWN/2021-22/P/13 | Expenditures | 870 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,600 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,246 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,877 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 86,999 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,645 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,329 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:31:01 AM. |