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 | 4,342 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 367,947 | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 367,947 | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 7,000 | |||||||
25/07/2021 | FFC/2021-22/R/6 | Direct Receipts | 8 | 01/07/2021 | STS/2021-22/P/3 | Expenditures | 2.9 | |||||||
28/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 60,000 | 03/07/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,337 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/29 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:02 PM. |