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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,468,244 | 23/08/2021 | OWN/2021-22/P/1 | Expenditures | 3,669,726 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,321,166 | 23/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,757,546 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 105,784 | 27/08/2021 | OWN/2021-22/P/2 | Expenditures | 40,000 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 105,783 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,616,889 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,449,065 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 315,292 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,396,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:28:16 AM. |