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.) |
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,338 | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 201 | |||||||
05/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,337 | 23/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,800 | |||||||
05/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 180,331.56 | 26/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,600 | |||||||
05/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 179,143.24 | Expenditures | ||||||||||
05/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,562 | Expenditures | ||||||||||
05/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,561 | Expenditures | ||||||||||
05/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 107,297.42 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,507 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 40 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:15 PM. |