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.) |
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 403,416 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 379,866 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,512 | 18/07/2021 | OWN/2021-22/P/5 | Expenditures | 6,200 | |||||||
14/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 237,787 | 23/07/2021 | OWN/2021-22/P/6 | Expenditures | 472 | |||||||
18/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,200 | 27/07/2021 | OWN/2021-22/P/7 | Expenditures | 62,500 | |||||||
23/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 272,000 | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 62,500 | |||||||
23/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 62,500 | 30/07/2021 | OWN/2021-22/P/9 | Expenditures | 199,500 | |||||||
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 62,500 | 31/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,200 | |||||||
23/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:04 PM. |