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 | 2,124.5 | 01/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,124.5 | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 315,545.44 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 62,681 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 313,405.75 | 09/07/2021 | OWN/2021-22/P/30 | Expenditures | 3,800 | |||||||
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,319 | 09/07/2021 | OWN/2021-22/P/31 | Expenditures | 3,200 | |||||||
16/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 227,401 | 14/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,800 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/18 | Expenditures | 227,401 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:19 AM. |