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.) |
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,065 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,065 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 7,000 | |||||||
05/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 61 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 9,000 | |||||||
06/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 416 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,000 | |||||||
06/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 400 | 05/11/2021 | OWN/2021-22/P/37 | Expenditures | 9,326 | |||||||
15/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 164,740 | 05/11/2021 | OWN/2021-22/P/38 | Expenditures | 9,326 | |||||||
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 272,754 | 05/11/2021 | OWN/2021-22/P/39 | Expenditures | 9,326 | |||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,875 | 06/11/2021 | OWN/2021-22/P/28 | Expenditures | 12 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/40 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:00 PM. |