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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 431,588 | 02/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 428,826 | 05/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 256,756.5 | 05/08/2021 | OWN/2021-22/P/33 | Expenditures | 6,500 | |||||||
14/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,350 | 14/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,250 | |||||||
14/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,121 | 25/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | |||||||
25/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:09 PM. |