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.) |
02/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 385,198 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 395,172 | |||||||
03/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 385,198 | 12/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,200 | |||||||
04/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,361 | 25/11/2021 | OWN/2021-22/P/22 | Expenditures | 450 | |||||||
08/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,993 | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 750 | |||||||
09/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,094 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 228,343 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,127 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:29 AM. |