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/4 | Direct Receipts | 585,273 | 03/08/2021 | OWN/2021-22/P/20 | Expenditures | 236 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 585,273 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 585,273 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 585,273 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,895 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 405 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,425 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 162 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 15,309 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,220 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:12 AM. |