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.) |
07/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 271,161 | 27/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,900 | |||||||
27/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,337 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 180,000 | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 40,000 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 271,161 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,851 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,985 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 271,161 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,883 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:00 PM. |