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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 224,616 | 02/07/2021 | VKVNY/2021-22/P/6 | Expenditures | 19,055 | 26/07/2021 | OWN/2021-22/C/1 | 15,000 | ||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 224,616 | 09/07/2021 | OWN/2021-22/P/5 | Expenditures | 599 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 230,979 | 09/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,888 | |||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 09/07/2021 | OWN/2021-22/P/7 | Expenditures | 250 | |||||||
09/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,000 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 850 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:26 PM. |