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.) |
29/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 706,622.24 | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 494,000 | |||||||
29/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,378.9 | Expenditures | ||||||||||
29/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,601 | Expenditures | ||||||||||
29/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,242 | Expenditures | ||||||||||
29/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,130 | Expenditures | ||||||||||
29/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 208,355 | Expenditures | ||||||||||
29/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,002 | Expenditures | ||||||||||
29/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 298,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:52:50 AM. |