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 | 450,396.53 | 29/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,225 | |||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 266,326 | 31/07/2021 | OWN/2021-22/P/22 | Expenditures | 16,500 | |||||||
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,655 | 31/07/2021 | OWN/2021-22/P/23 | Expenditures | 6,300 | |||||||
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 885 | 31/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,225 | |||||||
31/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,500 | 31/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,108 | 31/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,700 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/30 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:24:03 AM. |