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 | 278,406 | 18/08/2021 | OWN/2021-22/P/20 | Expenditures | 138,918 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 278,406 | 31/08/2021 | OWN/2021-22/P/16 | Expenditures | 29,400 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,050 | 31/08/2021 | OWN/2021-22/P/17 | Expenditures | 11,400 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,310 | 31/08/2021 | OWN/2021-22/P/21 | Expenditures | 22,151 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,196 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 278,406 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 41,146 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,172 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 25,666 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,966 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,916 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 32,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:11 AM. |