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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 210,109 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 911 | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,931 | |||||||
05/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,971 | 24/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 24/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,900 | |||||||
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 210,109 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,907 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:50:10 AM. |