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.) |
20/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,005 | 05/07/2021 | OWN/2021-22/P/53 | Expenditures | 1,000 | |||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 309,244 | 05/07/2021 | OWN/2021-22/P/54 | Expenditures | 40 | |||||||
20/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 309,244 | 12/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,225 | |||||||
31/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,285 | 12/07/2021 | OWN/2021-22/P/13 | Expenditures | 17,864 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 182,861 | 19/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 182,861 | 23/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/55 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:29 AM. |