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/10 | Direct Receipts | 191,000 | 17/07/2021 | OWN/2021-22/P/21 | Expenditures | 220 | |||||||
01/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 327,169 | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 5,680 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 382,462.35 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 384,958.16 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,471 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,055 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 229,020.65 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:22 AM. |