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/4 | Direct Receipts | 503,892 | 01/11/2021 | OWN/2021-22/P/65 | Expenditures | 4,826 | |||||||
02/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 320,510 | 01/11/2021 | OWN/2021-22/P/67 | Expenditures | 8,500 | |||||||
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,076 | 01/11/2021 | OWN/2021-22/P/68 | Expenditures | 7,270 | |||||||
03/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 200 | 01/11/2021 | OWN/2021-22/P/69 | Expenditures | 9,134 | |||||||
03/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 6,152 | 03/11/2021 | OWN/2021-22/P/70 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/71 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/72 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/66 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/73 | Expenditures | 142 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/74 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:54:25 AM. |