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.) |
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 156,044.5 | 10/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,200 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,375 | 10/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,800 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,375 | 27/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,900 | |||||||
10/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 40 | 27/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | |||||||
17/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 20 | 31/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,800 | |||||||
27/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 590 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:28 PM. |