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 | 12,335 | 02/08/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 878,053 | 02/08/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 17,707 | 02/08/2021 | OWN/2021-22/P/14 | Expenditures | 12,000 | |||||||
02/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,543 | 13/08/2021 | OWN/2021-22/P/16 | Expenditures | 120 | |||||||
10/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 11,118 | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
12/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,856 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 519,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:10 PM. |