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 | OWN/2021-22/R/6 | Direct Receipts | 7,518 | 31/10/2021 | XVFC/2021-22/P/29 | Expenditures | 35,000 | |||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/30 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/31 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/32 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/33 | Expenditures | 13,470 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/34 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/35 | Expenditures | 28,665 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/36 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/37 | Expenditures | 7,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:02 AM. |