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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 21,772 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | 18/05/2021 | OWN/2021-22/C/3 | 4,200 | ||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 236,721 | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 129,033 | 18/05/2021 | OWN/2021-22/C/4 | 2,600 | ||||
16/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 450 | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 98,500 | |||||||
16/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 975 | 16/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,700 | |||||||
16/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,350 | Expenditures | ||||||||||
16/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 912 | Expenditures | ||||||||||
16/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 424 | Expenditures | ||||||||||
16/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,074 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 135 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:38:07 PM. |