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.) |
03/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 107,401.1 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
03/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 107,401.1 | 27/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | |||||||
03/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 360,935.98 | 27/07/2021 | OWN/2021-22/P/59 | Expenditures | 6,000 | |||||||
03/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 358,495.59 | 27/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
03/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,013 | 27/07/2021 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
04/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 600 | 27/07/2021 | OWN/2021-22/P/61 | Expenditures | 2,000 | |||||||
27/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,566 | 27/07/2021 | OWN/2021-22/P/62 | Expenditures | 3,000 | |||||||
27/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,532 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:48 AM. |