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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 474,109.8 | 24/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,935 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 471,161.69 | 24/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,015 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,440 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 281,967.74 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,208 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 280 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,650 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 263 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 37 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:58 AM. |