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 | 198,613 | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 59 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,827 | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 30 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 117,444 | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 7,000 | |||||||
05/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | |||||||
08/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 85 | 05/07/2021 | OWN/2021-22/P/20 | Expenditures | 4,100 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:37 AM. |