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.) |
07/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 216,868 | 26/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
07/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 307,326 | Expenditures | ||||||||||
07/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 216,868 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 560 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 560 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 560 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 560 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 560 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 560 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 111 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 75 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 75 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:17 AM. |