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.) |
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 630,499.76 | 03/07/2021 | OWN/2021-22/P/23 | Expenditures | 36 | 14/07/2021 | OWN/2021-22/C/20 | 2,000 | ||||
05/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,490 | 12/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,500 | 23/07/2021 | OWN/2021-22/C/19 | 3,113 | ||||
05/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 634,750.22 | 12/07/2021 | OWN/2021-22/P/25 | Expenditures | 7,650 | 23/07/2021 | OWN/2021-22/C/21 | 3,000 | ||||
14/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | 26/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
23/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | 30/07/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
23/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,978 | 30/07/2021 | OWN/2021-22/P/28 | Expenditures | 177 | |||||||
23/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:36 PM. |