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.) |
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 165,403 | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 191,420 | |||||||
26/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 38,323 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 186,864 | |||||||
26/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,525 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,565 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 488.75 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 58,665 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,020 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,020 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:02 AM. |