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.) |
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 94,755.45 | 03/07/2021 | OWN/2021-22/P/25 | Expenditures | 25,000 | |||||||
02/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 94,079.28 | 03/07/2021 | OWN/2021-22/P/26 | Expenditures | 500 | |||||||
02/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 783.5 | 14/07/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
02/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 783.5 | 14/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | |||||||
02/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 56,417.18 | 15/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,100 | |||||||
03/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 27,810 | 30/07/2021 | OWN/2021-22/P/30 | Expenditures | 6,000 | |||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,800 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:09 AM. |