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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 36,249 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 235,241 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 31,787 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 49,978 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 73,753 | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 530,286 | |||||||
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 17/04/2021 | OWN/2021-22/P/4 | Expenditures | 121,354 | |||||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 50,000 | 21/04/2021 | OWN/2021-22/P/5 | Expenditures | 94,695 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/7 | Expenditures | 41,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:29:02 AM. |