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.) |
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,740 | 12/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,700 | 10/08/2021 | OWN/2021-22/C/16 | 4,686 | ||||
10/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,686 | 17/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | 23/08/2021 | OWN/2021-22/C/17 | 13,538 | ||||
23/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 13,538 | 17/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/17 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:53 PM. |