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 | 163,035.29 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,800 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 161,945 | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 12 | |||||||
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,138 | 13/07/2021 | OWN/2021-22/P/20 | Expenditures | 44,991 | |||||||
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 44,991 | 22/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | |||||||
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,644 | 29/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,097.5 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,097.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:33:06 PM. |