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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,064,589 | 30/05/2021 | OWN/2021-22/P/3 | Expenditures | 241 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,064,589 | 30/05/2021 | OWN/2021-22/P/8 | Expenditures | 241 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 20,015 | Expenditures | ||||||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 629,510 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,541 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,000 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,541 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 240 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:58 PM. |