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/4 | Direct Receipts | 6,933 | 13/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,200 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,463 | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,800 | |||||||
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,285 | Expenditures | ||||||||||
17/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 510,810.36 | Expenditures | ||||||||||
19/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 507,239.45 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,307 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:39 AM. |