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.) |
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,815 | 06/08/2021 | XVFC/2021-22/P/30 | Expenditures | 23,147 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/31 | Expenditures | 473 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/32 | Expenditures | 21,584 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/33 | Expenditures | 440 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/34 | Expenditures | 23,271 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/35 | Expenditures | 475 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/36 | Expenditures | 23,271 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/37 | Expenditures | 475 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/38 | Expenditures | 23,271 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/39 | Expenditures | 475 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/40 | Expenditures | 22,095 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/41 | Expenditures | 451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:04 PM. |