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 | 316,704.65 | 11/08/2021 | OWN/2021-22/P/12 | Expenditures | 53,340 | |||||||
06/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,570 | 26/08/2021 | OWN/2021-22/P/13 | Expenditures | 7,210 | |||||||
06/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 35,917 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,413 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,413 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 532,278.11 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 528,772.28 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,550 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,892 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:56 PM. |