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.) |
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 163,737 | 02/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,897 | 06/08/2021 | OWN/2021-22/P/26 | Expenditures | 9,305 | |||||||
18/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,700 | 10/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,290 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/32 | Expenditures | 11,072 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 98,023 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/24 | Expenditures | 4,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:44 PM. |