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.) |
02/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 365,751 | 14/10/2021 | OWN/2021-22/P/34 | Expenditures | 3,500 | 25/10/2021 | OWN/2021-22/C/3 | 5,910 | ||||
03/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,478 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,910 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,902 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 3 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,700 | Expenditures | ||||||||||
28/10/2021 | XVFC/2021-22/R/7 | Transfer | 497,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:17 AM. |