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.) |
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,559 | 03/08/2021 | OWN/2021-22/P/39 | Expenditures | 25,960 | 17/08/2021 | OWN/2021-22/C/13 | 2,500 | ||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,768 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 96,535 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 127,320 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 94,640 | |||||||
13/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,500 | 11/08/2021 | OWN/2021-22/P/41 | Expenditures | 32,376 | |||||||
17/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,040 | 16/08/2021 | OWN/2021-22/P/42 | Expenditures | 10,905 | |||||||
17/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,599 | 18/08/2021 | OWN/2021-22/P/43 | Expenditures | 5,831 | |||||||
18/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:19 AM. |