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 | 4,416 | 02/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,300 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,998 | 04/08/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 353,203 | 04/08/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 208,855 | 04/08/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 352,967 | 04/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/32 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:05 PM. |