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.) |
17/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 621,913.11 | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 7,500 | |||||||
18/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 617,868.32 | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,300 | |||||||
24/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,767 | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,800 | |||||||
26/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 410 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 11,500 | |||||||
26/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,640 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:00 PM. |