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/7 | Direct Receipts | 147,821 | 04/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,250 | |||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 246,979 | 04/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 248,536 | 05/08/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | |||||||
10/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,391 | 13/08/2021 | OWN/2021-22/P/9 | Expenditures | 7,000 | |||||||
11/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | 24/08/2021 | OWN/2021-22/P/10 | Expenditures | 12 | |||||||
11/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,600 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,700 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 147,821.03 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:19:21 PM. |