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.) |
13/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 307,813 | 02/09/2021 | OWN/2021-22/P/14 | Expenditures | 5,600 | |||||||
13/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 182,015 | 12/09/2021 | XVFC/2021-22/P/3 | Expenditures | 60,270 | |||||||
23/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,813 | 12/09/2021 | XVFC/2021-22/P/4 | Expenditures | 59,923 | |||||||
25/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 71 | 16/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,600 | |||||||
25/09/2021 | STS/2021-22/R/7 | Direct Receipts | 442 | 17/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,700 | |||||||
30/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 209 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/4 | Direct Receipts | 154 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:24 AM. |