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.) |
20/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 400,000 | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 83,333 | |||||||
21/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | 09/09/2021 | XVFC/2021-22/P/7 | Expenditures | 60,503 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 5 | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 38,177 | |||||||
25/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,072 | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 64,164 | |||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/20 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:39:32 AM. |