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.) |
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 292,325 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 114,820 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,186 | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/2 | Expenditures | 99,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:32 PM. |