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.) |
08/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,923 | 11/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,200 | |||||||
11/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,300 | 14/08/2021 | OWN/2021-22/P/20 | Expenditures | 600 | |||||||
11/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | 14/08/2021 | OWN/2021-22/P/21 | Expenditures | 300 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 14/08/2021 | OWN/2021-22/P/22 | Expenditures | 700 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 12,000 | |||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 277,249 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 314,370 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,038 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 189,801 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 314,370 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:19 AM. |