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.) |
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,281 | 10/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
03/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,220 | 17/08/2021 | OWN/2021-22/P/10 | Expenditures | 900 | |||||||
03/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 102,491 | 17/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,518 | |||||||
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 102,491 | 31/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,600 | |||||||
26/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 60,594 | 31/08/2021 | OWN/2021-22/P/13 | Expenditures | 344 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:39:28 PM. |