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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 277,170 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,119 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 300 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 163,896 | 01/07/2021 | OWN/2021-22/P/30 | Expenditures | 236 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/31 | Expenditures | 7,524 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/32 | Expenditures | 472 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/33 | Expenditures | 25 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/34 | Expenditures | 175 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/35 | Expenditures | 442.5 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 63,119.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:54 AM. |