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.) |
18/06/2021 | JPVN/2021-22/R/1 | Direct Receipts | 200,000 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 56,321 | 18/06/2021 | JPVN/2021-22/C/1 | 80,000 | ||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,015 | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 9,239 | |||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 139,995 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2021 | JPVN/2021-22/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 25/06/2021 | SV/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:15 PM. |