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.) |
02/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 236,727 | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,072 | 14/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,370 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 236,727 | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,307 | 14/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 139,995 | 14/07/2021 | OWN/2021-22/P/13 | Expenditures | 13,000 | |||||||
02/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 197,818 | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 8,850 | |||||||
14/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,883 | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 29,750 | |||||||
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,018 | 14/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,750 | |||||||
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 440 | 14/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,488 | 31/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:15 PM. |