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/2 | Direct Receipts | 159,417 | 12/11/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | 22/11/2021 | OWN/2021-22/C/5 | 3,000 | ||||
08/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,000 | 22/11/2021 | OWN/2021-22/P/30 | Expenditures | 267 | |||||||
09/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,267 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 159,417 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 88,993 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 134,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:19 AM. |