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.) |
18/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,771 | 17/11/2021 | XVFC/2021-22/P/1 | Expenditures | 181,570 | |||||||
25/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 300 | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 3,560 | |||||||
25/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 600 | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 3,560 | |||||||
29/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 660 | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 1,780 | |||||||
29/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,200 | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 1,780 | |||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:50:42 AM. |