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.) |
19/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 301,319 | 19/07/2021 | OWN/2021-22/P/3 | Expenditures | 6,200 | |||||||
19/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 301,319 | 19/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
19/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,640 | 19/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | |||||||
19/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 178,176 | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
19/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 267,672 | 20/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/13 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:15 AM. |