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/3 | Direct Receipts | 258,124 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,138 | 04/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
04/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 04/07/2021 | OWN/2021-22/P/7 | Expenditures | 11,200 | |||||||
22/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 152,632 | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
26/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,750 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:46:57 AM. |