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.) |
10/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 239,691 | 10/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | 30/07/2021 | OWN/2021-22/C/2 | 95 | ||||
10/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 239,618 | 10/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,500 | |||||||
10/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 239,618 | 10/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
10/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,309 | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 25,686 | |||||||
10/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,372 | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
10/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,369 | 13/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
16/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 239,691 | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:04:16 PM. |