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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 575,239 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 9,700 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,686 | 12/07/2021 | OWN/2021-22/P/32 | Expenditures | 88,500 | |||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 340,148 | 12/07/2021 | OWN/2021-22/P/33 | Expenditures | 4,419 | |||||||
26/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,751 | 12/07/2021 | OWN/2021-22/P/34 | Expenditures | 2,200 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/35 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:48 AM. |