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.) |
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,089 | 16/11/2021 | OWN/2021-22/P/56 | Expenditures | 1,000 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,800 | 16/11/2021 | OWN/2021-22/P/57 | Expenditures | 1,450 | |||||||
16/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,760 | 25/11/2021 | OWN/2021-22/P/58 | Expenditures | 10,028 | |||||||
25/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,941 | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 37,000 | |||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/4 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:08 PM. |