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 | 182,981.73 | 02/08/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,124 | 02/08/2021 | OWN/2021-22/P/2 | Expenditures | 2,700 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/4 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/5 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:07 PM. |