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.) |
04/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 403,759 | 03/09/2021 | XVFC/2021-22/P/1 | Expenditures | 286,956 | |||||||
04/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,474 | 16/09/2021 | OWN/2021-22/P/19 | Expenditures | 7,417 | |||||||
04/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 314 | 20/09/2021 | OWN/2021-22/P/20 | Expenditures | 14,000 | |||||||
04/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 314 | 27/09/2021 | OWN/2021-22/P/21 | Expenditures | 7,500 | |||||||
04/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 594,322 | Expenditures | ||||||||||
05/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,505 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,840 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,292 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 48,841 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,367 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:50:29 PM. |