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.) |
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 337,534.12 | 05/07/2021 | OWN/2021-22/P/51 | Expenditures | 10,000 | |||||||
13/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,457 | 05/07/2021 | OWN/2021-22/P/52 | Expenditures | 3,500 | |||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 199,590 | 05/07/2021 | OWN/2021-22/P/53 | Expenditures | 4,500 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,358 | 05/07/2021 | OWN/2021-22/P/54 | Expenditures | 5,732 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/58 | Expenditures | 20,735 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/59 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/60 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:31 AM. |