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.) |
09/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,846 | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 145,360 | |||||||
09/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 261,791 | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 127,470 | |||||||
17/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 300 | 17/09/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
17/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,364 | 17/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
17/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,540 | 17/09/2021 | OWN/2021-22/P/14 | Expenditures | 52 | |||||||
17/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 748 | 20/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,250 | |||||||
17/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,250 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:02 AM. |