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.) |
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 107,820 | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,585 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 107,820 | 02/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,600 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,320 | 27/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,680 | |||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,604 | 27/07/2021 | OWN/2021-22/P/15 | Expenditures | 343 | |||||||
02/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,634 | 27/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,325 | |||||||
02/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 107,782 | Expenditures | ||||||||||
07/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:05:36 PM. |