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.) |
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,504 | 28/06/2021 | OWN/2021-22/P/29 | Expenditures | 16,870 | 28/06/2021 | OWN/2021-22/C/3 | 5,100 | ||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 274,129 | 28/06/2021 | OWN/2021-22/P/30 | Expenditures | 12,100 | 28/06/2021 | OWN/2021-22/C/4 | 30,510 | ||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/31 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/32 | Expenditures | 830 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/34 | Expenditures | 840 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/35 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/36 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/38 | Expenditures | 16,572 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/48 | Expenditures | 15,198 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 70,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:14 AM. |