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 | 119,681 | 03/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,500 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 119,681 | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,600 | |||||||
08/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 600 | 03/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,400 | |||||||
08/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,350 | 08/11/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
08/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,860 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 953 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,560 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:17 AM. |