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.) |
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 111,403 | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 400 | 28/06/2021 | OWN/2021-22/C/2 | 14,100 | ||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,823 | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,100 | 28/06/2021 | OWN/2021-22/C/23 | 15,670 | ||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 111,403 | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | 28/06/2021 | OWN/2021-22/C/24 | 7,936 | ||||
26/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 65,875 | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,240 | |||||||
26/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,812 | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,450 | |||||||
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,275 | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,569 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:11 AM. |