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.) |
12/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,892 | 07/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,720 | |||||||
12/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,892 | 07/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
12/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,658 | 07/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,960 | |||||||
12/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,547 | 07/06/2021 | OWN/2021-22/P/24 | Expenditures | 13,000 | |||||||
12/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,697 | 11/06/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
18/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,800 | 11/06/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
26/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,746 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 139,590 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/27 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/06/2021 | TSC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2021 | TSC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/34 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:59 PM. |