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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 223,122 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,168 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 223,122 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,191 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 445 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,168 | |||||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,255 | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,605 | |||||||
01/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,325 | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,192 | |||||||
03/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
05/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 229,737 | Expenditures | ||||||||||
05/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 223,300 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:49 AM. |