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/5 | Direct Receipts | 134,985 | 01/08/2021 | OWN/2021-22/P/27 | Expenditures | 6,000 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 134,985 | 03/08/2021 | OWN/2021-22/P/28 | Expenditures | 11,500 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 225,463 | 03/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,400 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 226,916 | 03/08/2021 | OWN/2021-22/P/30 | Expenditures | 12 | |||||||
13/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 388 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 750 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 199 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,012 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:07 PM. |