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.) |
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,806,565 | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 90,000 | |||||||
07/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,504,241 | 02/07/2021 | OWN/2021-22/P/27 | Expenditures | 25,000 | |||||||
12/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 19,332 | 02/07/2021 | OWN/2021-22/P/28 | Expenditures | 36,000 | |||||||
13/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 169,580 | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 32,000 | |||||||
23/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,000 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 315,000 | |||||||
23/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,440 | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 35,843 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:21 PM. |