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.) |
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 71,492 | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,510 | |||||||
03/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,083 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 71,492 | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/12 | Expenditures | 750 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 35,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:26:46 PM. |