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.) |
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,738 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 603,666 | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | |||||||
03/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,575 | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 8,000 | |||||||
07/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,300 | 18/08/2021 | OWN/2021-22/P/21 | Expenditures | 9,257 | |||||||
11/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,000 | 26/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,940 | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 24 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:34:47 PM. |