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.) |
05/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 380,560.78 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 236,000 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 378,165.74 | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 154,000 | |||||||
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 820 | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 12 | |||||||
12/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 80 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,343 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 718 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:25 AM. |