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.) |
07/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 173,458 | 01/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
07/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 270,995 | 01/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,280 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,321 | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 443 | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 70,128 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/33 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/34 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/35 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:01 AM. |