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/5 | Direct Receipts | 922 | 02/08/2021 | OWN/2021-22/P/20 | Expenditures | 11,800 | |||||||
01/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,614 | 02/08/2021 | OWN/2021-22/P/27 | Expenditures | 12,643 | |||||||
02/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 11,800 | 06/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
02/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 12,643 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,900 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,239 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:09 PM. |