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.) |
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 234,830.35 | 02/08/2021 | OWN/2021-22/P/29 | Expenditures | 299,076 | |||||||
07/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,034.5 | 11/08/2021 | OWN/2021-22/P/11 | Expenditures | 12,000 | |||||||
07/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,034.5 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,830 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,903 | Expenditures | ||||||||||
25/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 342,041.14 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,500 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:20 PM. |