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 | 238,232 | 25/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,800 | |||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 372,136 | 25/10/2021 | OWN/2021-22/P/52 | Expenditures | 20,000 | |||||||
04/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,400 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 2 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,900 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:16 AM. |