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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 117,163 | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,826 | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,795 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,560 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:20 AM. |