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/5 | Direct Receipts | 152,816.73 | 02/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,500 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,222 | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,510 | |||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,222 | 25/08/2021 | OWN/2021-22/P/23 | Expenditures | 79 | |||||||
26/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 250 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 462 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 304 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 990 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:31 PM. |