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.) |
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 982,432 | 02/07/2021 | OWN/2021-22/P/61 | Expenditures | 3,000 | 12/07/2021 | OWN/2021-22/C/10 | 11,800 | ||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,298 | 02/07/2021 | OWN/2021-22/P/62 | Expenditures | 2,000 | 12/07/2021 | OWN/2021-22/C/44 | 4,000 | ||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,912 | 02/07/2021 | OWN/2021-22/P/63 | Expenditures | 1,500 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 982,432 | 12/07/2021 | OWN/2021-22/P/64 | Expenditures | 6,500 | |||||||
08/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,249 | 12/07/2021 | OWN/2021-22/P/65 | Expenditures | 6,400 | |||||||
12/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,000 | 19/07/2021 | OWN/2021-22/P/81 | Expenditures | 2,500 | |||||||
12/07/2021 | OWN/2021-22/R/89 | Direct Receipts | 14,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:45 PM. |