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.) |
01/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,105 | 02/05/2021 | OWN/2021-22/P/4 | Expenditures | 600 | |||||||
01/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,105 | 24/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | |||||||
01/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,488 | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,900 | |||||||
01/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,488 | 24/05/2021 | OWN/2021-22/P/6 | Expenditures | 310 | |||||||
27/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,000 | 24/05/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
28/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,900 | 24/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,600 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:28 PM. |