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 | 274,287 | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 15,000 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,079 | 19/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,100 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 274,287 | 19/07/2021 | OWN/2021-22/P/34 | Expenditures | 600 | |||||||
19/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,639 | 19/07/2021 | OWN/2021-22/P/35 | Expenditures | 255 | |||||||
22/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 162,190 | 19/07/2021 | OWN/2021-22/P/36 | Expenditures | 410 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,560 | 19/07/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/14 | Expenditures | 108,930.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:27 PM. |