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.) |
07/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,327 | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 185,875 | |||||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 341,985 | 24/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 202,221 | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 852 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 341,985 | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,675 | |||||||
18/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,877 | 24/08/2021 | OWN/2021-22/P/22 | Expenditures | 425 | |||||||
24/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,300 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 9,488 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 15,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:37 AM. |