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 | 122,067.67 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 40,770 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,087 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,087 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 750 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 27 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,611 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 389 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 365 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 376 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:41 AM. |