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.) |
05/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 216,495 | 13/10/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | |||||||
05/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 338,182 | 30/10/2021 | OWN/2021-22/P/22 | Expenditures | 12,450 | |||||||
05/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 216,495 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 338,182 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,808 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,825 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 750 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 13,314 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:09 PM. |