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.) |
09/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,421 | 12/11/2021 | OWN/2021-22/P/32 | Expenditures | 17,250 | |||||||
12/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 793 | 12/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | |||||||
12/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 85 | 12/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,740 | |||||||
12/11/2021 | STS/2021-22/R/2 | Direct Receipts | 809 | 12/11/2021 | OWN/2021-22/P/35 | Expenditures | 590 | |||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 289,858 | 12/11/2021 | OWN/2021-22/P/43 | Expenditures | 500 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/44 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/1 | Expenditures | 56,489 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/2 | Expenditures | 84,158 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 171,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:49 PM. |