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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 363,882 | 30/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,400 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,732 | 31/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,750 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 219,917 | 31/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,100 | |||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 363,882 | 31/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,200 | |||||||
30/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,624 | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | |||||||
31/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,401 | 31/08/2021 | OWN/2021-22/P/16 | Expenditures | 270 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/17 | Expenditures | 8,522 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/18 | Expenditures | 8,522 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:27 AM. |