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.) |
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,610 | 11/10/2021 | OWN/2021-22/P/11 | Expenditures | 900 | |||||||
08/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 134,827 | 29/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
11/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 193,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:47:16 AM. |