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.) |
01/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 196,055 | 31/08/2021 | OWN/2021-22/P/12 | Expenditures | 12,610 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 196,055 | 31/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,370 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 884 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 196,055 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,174 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 196,055 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,975 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 154 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 421 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 32,933 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 11,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:26 PM. |