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.) |
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 367,234 | 02/08/2021 | OWN/2021-22/P/55 | Expenditures | 80 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 573,646 | 02/08/2021 | OWN/2021-22/P/56 | Expenditures | 80 | |||||||
02/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,590 | 02/08/2021 | OWN/2021-22/P/57 | Expenditures | 2,000 | |||||||
02/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,120 | 02/08/2021 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
02/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 02/08/2021 | OWN/2021-22/P/63 | Expenditures | 40 | |||||||
02/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,950 | 02/08/2021 | OWN/2021-22/P/64 | Expenditures | 40 | |||||||
02/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,159 | 02/08/2021 | OWN/2021-22/P/65 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:54 PM. |