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/6 | Direct Receipts | 101,733 | 10/08/2021 | OWN/2021-22/P/10 | Expenditures | 6,310 | |||||||
02/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 560 | 20/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,840 | |||||||
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 10 | Expenditures | ||||||||||
02/08/2021 | STS/2021-22/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 120,222.3 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,141.5 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,141.5 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 98,536 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:39 PM. |