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/3 | Direct Receipts | 248,292 | 19/11/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
19/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,229 | 19/11/2021 | OWN/2021-22/P/17 | Expenditures | 84 | |||||||
19/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,355 | 19/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,430 | |||||||
19/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 630 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 800 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 248,292 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 152,991 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 231,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:38 AM. |