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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,704 | 20/08/2021 | OWN/2021-22/P/23 | Expenditures | 8,324 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,925 | 20/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,900 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,035 | 26/08/2021 | OWN/2021-22/P/24 | Expenditures | 6,100 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 392,524 | 26/08/2021 | OWN/2021-22/P/28 | Expenditures | 6,600 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 392,524 | 31/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,600 | |||||||
20/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,324 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,900 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,144 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,600 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:30 AM. |