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 | 217,613.32 | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,950 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 217,613.32 | 07/08/2021 | OWN/2021-22/P/17 | Expenditures | 108,815 | |||||||
09/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,500 | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 8,884 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 89,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:04 AM. |