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.) |
09/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 240,233 | 27/09/2021 | XVFC/2021-22/P/29 | Expenditures | 2,200 | |||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/31 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/32 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/33 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/34 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/24 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/36 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:45:42 PM. |