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.) |
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 172,565 | 18/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,828 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,361 | 23/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,702 | |||||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 27/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,302 | |||||||
23/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 702 | 30/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
27/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 30/08/2021 | OWN/2021-22/P/16 | Expenditures | 20,000 | |||||||
30/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 376 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 292 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:25 PM. |