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 | XVFC/2021-22/R/4 | Direct Receipts | 350,925 | 30/11/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,982 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 514,813 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 24,646 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,905 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,782 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,316 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,418 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:22 PM. |