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.) |
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 144,426 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 3,250 | |||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,585 | 09/07/2021 | OWN/2021-22/P/4 | Expenditures | 354 | |||||||
26/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 232 | 26/07/2021 | OWN/2021-22/P/5 | Expenditures | 6,881 | |||||||
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 28/07/2021 | OWN/2021-22/P/6 | Expenditures | 200 | |||||||
26/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | |||||||
26/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,000 | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 147,024 | |||||||
26/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 469 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 40 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 144,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:45 AM. |