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 | 167,583.9 | 07/08/2021 | OWN/2021-22/P/14 | Expenditures | 139,959 | |||||||
07/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,296 | 07/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,650 | |||||||
07/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 139,911 | 18/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,498 | |||||||
07/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,044 | 23/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
07/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 498 | 31/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,250 | |||||||
07/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,865 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:25:58 AM. |