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.) |
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 164,281 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,950 | |||||||
19/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 227,294 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,850 | |||||||
19/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,700 | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 451,359 | |||||||
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 600,000 | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 19,312 | |||||||
19/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 529,007 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 16,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:46 AM. |