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 | 160,332.22 | 20/08/2021 | OWN/2021-22/P/21 | Expenditures | 272,700 | |||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,788 | 24/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
07/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,788 | 24/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,200 | |||||||
09/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 175 | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 196,444.7 | |||||||
15/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 932 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 272,763 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:01 PM. |