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 | 158,884 | 12/11/2021 | OWN/2021-22/P/51 | Expenditures | 4,100 | |||||||
12/11/2021 | OWN/2021-22/R/172 | Direct Receipts | 5,600 | 15/11/2021 | OWN/2021-22/P/52 | Expenditures | 178.88 | |||||||
15/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 50 | 22/11/2021 | OWN/2021-22/P/53 | Expenditures | 4,500 | |||||||
22/11/2021 | OWN/2021-22/R/173 | Direct Receipts | 2,200 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 158,884 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 136,863 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 90,450 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 86 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,297 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:19 PM. |