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.) |
28/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,272 | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 10,936 | |||||||
29/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 263 | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 83,800 | |||||||
29/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 213 | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 53,500 | |||||||
29/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,570 | 30/10/2021 | OWN/2021-22/P/15 | Expenditures | 17,532 | |||||||
29/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 30/10/2021 | OWN/2021-22/P/16 | Expenditures | 3,876 | |||||||
29/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 367 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,155 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,961 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 520 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 588 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:19 PM. |