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.) |
15/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,105,430 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 57,915 | |||||||
15/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,643 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 57,915 | |||||||
15/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,912 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 85,926 | |||||||
22/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 88,380 | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 178,517 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 177,976 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 89,025 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/11 | Expenditures | 263,331 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/12 | Expenditures | 24,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:37 AM. |