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.) |
25/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | 21/07/2021 | XVFC/2021-22/P/17 | Expenditures | 40,160 | |||||||
25/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,100 | 21/07/2021 | XVFC/2021-22/P/18 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/19 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/20 | Expenditures | 34,625 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/21 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/22 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/24 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/25 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:48 AM. |