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.) |
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 394,198 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 110,400 | |||||||
26/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,400 | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 77,629 | |||||||
27/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 72,708 | |||||||
28/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,963 | 23/11/2021 | XVFC/2021-22/P/7 | Expenditures | 188,821 | |||||||
29/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 594,379 | 26/11/2021 | OWN/2021-22/P/10 | Expenditures | 500 | |||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | 27/11/2021 | OWN/2021-22/P/11 | Expenditures | 1,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:06:29 PM. |