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/3 | Direct Receipts | 7,422 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,422 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 37,642 | |||||||
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,461 | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 22,879 | 02/07/2021 | OWN/2021-22/P/13 | Expenditures | 9,300 | |||||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,702.93 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,200 | |||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 316,878.37 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:51 PM. |