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.) |
13/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 190,674 | 13/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 190,674 | 15/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,700 | |||||||
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,297 | 17/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,624 | |||||||
13/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 112,748 | 27/07/2021 | OWN/2021-22/P/7 | Expenditures | 668 | |||||||
15/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,700 | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 10,500 | |||||||
17/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,624 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,068 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:57:33 PM. |