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.) |
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 169,698.63 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 168,558.09 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,435 | |||||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,827 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 107 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,247 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,200 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 12 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 82,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:18 AM. |