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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 711,418.6 | 10/08/2021 | OWN/2021-22/P/3 | Expenditures | 2,118 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 706,693.14 | 25/08/2021 | OWN/2021-22/P/4 | Expenditures | 13,047 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,282 | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 99,840 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 423,321.82 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,600 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 31,835 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,500 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:36 AM. |