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.) |
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,372 | 07/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
05/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 375,068 | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,225 | |||||||
05/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,703 | 07/07/2021 | OWN/2021-22/P/22 | Expenditures | 20 | |||||||
05/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 375,068 | 16/07/2021 | OWN/2021-22/P/23 | Expenditures | 13,700 | |||||||
05/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 221,762 | 16/07/2021 | OWN/2021-22/P/24 | Expenditures | 10,553 | |||||||
05/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,261 | 26/07/2021 | OWN/2021-22/P/25 | Expenditures | 9,900 | |||||||
05/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 339,925 | 27/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,700 | |||||||
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,317 | 28/07/2021 | OWN/2021-22/P/27 | Expenditures | 9,900 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 32,150 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:50 AM. |