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.) |
19/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,657.79 | 23/06/2021 | OWN/2021-22/P/1 | Expenditures | 44,000 | |||||||
19/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 185,599 | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,480 | |||||||
19/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,034.98 | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
19/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 111,938 | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,800 | |||||||
19/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 185,599 | Expenditures | ||||||||||
20/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 44,000 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:42 PM. |