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/1 | Direct Receipts | 2,196 | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | 13/08/2021 | OWN/2021-22/C/11 | 7,113 | ||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 122,272 | 13/08/2021 | OWN/2021-22/P/20 | Expenditures | 601 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 72,655 | 13/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,210 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,471 | 13/08/2021 | OWN/2021-22/P/24 | Expenditures | 250 | |||||||
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,798 | 27/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,830 | |||||||
13/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,113 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:32:03 PM. |