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.) |
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 452,559 | 17/08/2021 | FFC/2021-22/P/4 | Expenditures | 120,096.7 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 449,518 | 17/08/2021 | OWN/2021-22/P/25 | Expenditures | 25,990 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 269,316.1 | 18/08/2021 | OWN/2021-22/P/13 | Expenditures | 32,927 | |||||||
12/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,600 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 21,432 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 26,800 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:58 PM. |