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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 348,994 | 25/08/2021 | OWN/2021-22/P/86 | Expenditures | 3,253 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 348,994 | 25/08/2021 | OWN/2021-22/P/87 | Expenditures | 2,400 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 348,995 | 26/08/2021 | OWN/2021-22/P/88 | Expenditures | 1,380 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 22,089 | 27/08/2021 | OWN/2021-22/P/89 | Expenditures | 5,000 | |||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 348,995 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 210,968 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 5,911 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/94 | Direct Receipts | 425 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/93 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:53 AM. |