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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 21,493 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 9,000 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 788,568 | 05/08/2021 | OWN/2021-22/P/19 | Expenditures | 17,000 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 788,568 | 05/08/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,802 | 05/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,810 | |||||||
13/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 25,300 | 05/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/23 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:59:40 AM. |