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.) |
14/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 151,481 | 22/07/2021 | OWN/2021-22/P/30 | Expenditures | 7,200 | |||||||
14/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 251,824 | 22/07/2021 | OWN/2021-22/P/31 | Expenditures | 250 | |||||||
14/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 178,952 | 28/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
15/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,352 | 28/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
15/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,445 | 28/07/2021 | OWN/2021-22/P/29 | Expenditures | 500 | |||||||
22/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,452 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:53 PM. |