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.) |
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,729 | 23/08/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | 23/08/2021 | OWN/2021-22/C/3 | 150,000 | ||||
18/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,567 | 23/08/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | |||||||
18/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6 | 23/08/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
18/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8 | 23/08/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:49 PM. |