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.) |
13/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 162,982 | 13/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 162,982 | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 425 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,741 | 13/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,443 | 13/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | |||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,437 | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 57,000 | |||||||
17/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,831 | 20/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,100 | |||||||
20/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:41:17 AM. |