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/1 | Direct Receipts | 13,184 | 28/07/2021 | OWN/2021-22/P/23 | Expenditures | 18,000 | |||||||
02/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,522 | Expenditures | ||||||||||
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 791,437.07 | Expenditures | ||||||||||
18/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 554,193.96 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,190 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:24:45 AM. |