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.) |
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 452,492.02 | 02/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,400 | |||||||
26/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,487 | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,860 | |||||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 449,598.76 | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:29 AM. |