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.) |
13/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 3,023 | 01/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,500 | |||||||
13/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 93,425 | 01/09/2021 | OWN/2021-22/P/24 | Expenditures | 3,500 | |||||||
13/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 88,251 | 11/09/2021 | OWN/2021-22/P/20 | Expenditures | 8,000 | |||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 36 | 12/09/2021 | OWN/2021-22/P/21 | Expenditures | 800 | |||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/6 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:08 AM. |