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.) |
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,638 | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 139,500 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 675,072 | 26/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,400 | |||||||
06/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 40,000 | 30/08/2021 | XVFC/2021-22/P/21 | Expenditures | 89,500 | |||||||
06/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 40,000 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 40,000 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 40,000 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 40,000 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 6,100 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:07 PM. |