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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 185,201 | 31/07/2021 | OWN/2021-22/P/19 | Expenditures | 7,500 | 26/07/2021 | OWN/2021-22/C/1 | 18,600 | ||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 186,009 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 110,107 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,556.21 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,603.38 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,327.51 | Expenditures | ||||||||||
26/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 4,080 | Expenditures | ||||||||||
26/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 2,160 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:48:09 AM. |