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.) |
01/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 190,277 | 26/10/2021 | OWN/2021-22/P/39 | Expenditures | 540 | |||||||
01/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 190,277 | 26/10/2021 | OWN/2021-22/P/40 | Expenditures | 400 | |||||||
02/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 946 | Expenditures | ||||||||||
03/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,363 | Expenditures | ||||||||||
04/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,143 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 190,277 | Expenditures | ||||||||||
06/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,924 | Expenditures | ||||||||||
07/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 190,277 | Expenditures | ||||||||||
10/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 114,791 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,511 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:56 AM. |