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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 110,911.69 | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 110,211.54 | 02/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 632 | 02/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,200 | |||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 632 | 16/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,490 | |||||||
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 58 | 19/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:25:51 PM. |