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.) |
01/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 263,459.56 | 13/09/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
01/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,130 | 13/09/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/22 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/25 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/26 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:54 PM. |