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.) |
05/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 271,161 | 03/08/2021 | OWN/2021-22/P/17 | Expenditures | 29,400 | |||||||
05/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 163,678 | 03/08/2021 | OWN/2021-22/P/18 | Expenditures | 5,550 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/19 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 186,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:56 AM. |