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.) |
07/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,130 | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 13,500 | |||||||
07/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,817 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 298,746 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 298,746 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 184,486 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 279,152 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,264 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,304 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,300 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:15:38 PM. |