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.) |
04/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 400,667 | 17/09/2021 | OWN/2021-22/P/72 | Expenditures | 35 | |||||||
04/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 400,667 | Expenditures | ||||||||||
04/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 338,171 | Expenditures | ||||||||||
04/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 223,490 | Expenditures | ||||||||||
04/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 223,490 | Expenditures | ||||||||||
04/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 338,171 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 525 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 35 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,105,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:18 AM. |