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/3 | Direct Receipts | 144,439 | 03/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,600 | 11/08/2021 | OWN/2021-22/C/5 | 6,295 | ||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,993 | 03/08/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | 31/08/2021 | OWN/2021-22/C/7 | 4,517 | ||||
11/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,355 | 11/08/2021 | OWN/2021-22/P/20 | Expenditures | 220 | |||||||
11/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 160 | 31/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,800 | |||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,317 | 31/08/2021 | OWN/2021-22/P/22 | Expenditures | 8,625 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 15,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:37 PM. |