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 | OWN/2021-22/R/11 | Direct Receipts | 11,500 | 23/11/2021 | XVFC/2021-22/P/11 | Expenditures | 54,362 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 228,185 | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 5,782 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 355,640 | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 41,885 | |||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/16 | Expenditures | 33,579 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/17 | Expenditures | 8,891 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:14:10 AM. |