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.) |
01/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 229,643 | 02/08/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
01/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 136,211 | 02/08/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
01/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 212,771 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 229,643 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,744 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 229,643 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 229,643 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3 | Expenditures | ||||||||||
02/08/2021 | STS/2021-22/R/3 | Direct Receipts | 985 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,230 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:53 AM. |