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.) |
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 79,818 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,100 | 30/06/2021 | OWN/2021-22/C/2 | 2,120 | ||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 79,818 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 100 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,611 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 472 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 47,422 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,271 | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 13,098 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 120 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:57 AM. |