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.) |
25/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,298 | 30/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,392 | |||||||
25/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 76,620 | 30/08/2021 | OWN/2021-22/P/16 | Expenditures | 49,400 | |||||||
25/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 127,123 | 30/08/2021 | XVFC/2021-22/P/1 | Expenditures | 186,088 | |||||||
30/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,000 | 30/08/2021 | XVFC/2021-22/P/2 | Expenditures | 9,440 | |||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,932.37 | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 4,950 | |||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 2,204 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/17 | Expenditures | 179,527 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/18 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:47 AM. |