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.) |
09/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 261,367 | 19/07/2021 | OWN/2021-22/P/1 | Expenditures | 7,500 | |||||||
09/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 261,367 | Expenditures | ||||||||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 157,688 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 140 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,844 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 656 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 834 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 280 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 660 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:42:57 AM. |