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.) |
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,579 | 09/07/2021 | OWN/2021-22/P/7 | Expenditures | 12,728 | |||||||
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 561,047.28 | Expenditures | ||||||||||
18/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 557,561.45 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,244 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,174 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 285 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:20 AM. |