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.) |
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 620,307 | 31/07/2021 | OWN/2021-22/P/19 | Expenditures | 550 | 31/07/2021 | OWN/2021-22/C/2 | 8,000 | ||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,721 | 31/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | |||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 620,307 | 31/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
17/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,669 | 31/07/2021 | OWN/2021-22/P/22 | Expenditures | 750 | |||||||
19/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 366,797 | 31/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,676 | |||||||
20/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 18,649 | 31/07/2021 | OWN/2021-22/P/24 | Expenditures | 5,134 | |||||||
31/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:35 AM. |