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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,845 | 24/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,100 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,596 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 595,331 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 595,331 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 368,748 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 368,748 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 557,965 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,700 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,700 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,300 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,300 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:53 AM. |