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 | 5,941 | 20/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,300 | |||||||
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 173 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 393 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 800 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 792 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 276 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 324 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 280 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 343 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 101 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 194 | Expenditures | ||||||||||
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 446,034 | Expenditures | ||||||||||
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 263,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:14 AM. |