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.) |
10/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,005 | 13/07/2021 | OWN/2021-22/P/13 | Expenditures | 7,500 | |||||||
10/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 574,851 | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 800 | |||||||
10/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,400 | 22/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,900 | |||||||
10/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 574,851 | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 50,000 | |||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,016 | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 50,000 | |||||||
22/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,125 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:21 AM. |