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.) |
04/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,689 | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 112,253 | |||||||
04/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 136,945 | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 89,854 | |||||||
06/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,433 | 11/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,869 | |||||||
14/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 11,125 | 11/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,130 | |||||||
29/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 149 | 28/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,869 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/30 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/31 | Expenditures | 580 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/32 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:45 AM. |