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 | 877 | 08/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,941 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 877 | 08/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,714 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 130,238.83 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 25,875 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 129,372.84 | 16/07/2021 | OWN/2021-22/P/28 | Expenditures | 9,000 | |||||||
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,860 | 23/07/2021 | OWN/2021-22/P/48 | Expenditures | 9,000 | |||||||
08/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,700 | 26/07/2021 | OWN/2021-22/P/29 | Expenditures | 9,000 | |||||||
23/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:02 AM. |