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/3 | Direct Receipts | 2,467 | 07/07/2021 | OWN/2021-22/P/7 | Expenditures | 36,340 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 255,382 | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | |||||||
06/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 255,382 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 148,846 | |||||||
28/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,630 | 14/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,812 | |||||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,550 | 19/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,855 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/36 | Expenditures | 0.34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:19:22 AM. |