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 | 1,652 | 08/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,600 | |||||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 135,334 | 08/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,330 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 135,334 | 08/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
15/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,876 | 15/07/2021 | OWN/2021-22/P/19 | Expenditures | 103 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/6 | Expenditures | 9,086 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:24 AM. |