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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,056 | 05/08/2021 | OWN/2021-22/P/1 | Expenditures | 100,000 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 192,498 | 15/08/2021 | OWN/2021-22/P/2 | Expenditures | 90,000 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,284 | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 192,498 | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | |||||||
20/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 200,000 | 18/08/2021 | OWN/2021-22/P/3 | Expenditures | 45,400 | |||||||
23/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 470,992 | 18/08/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/6 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:33 AM. |