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/17 | Direct Receipts | 205,592 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | 01/11/2021 | OWN/2021-22/C/3 | 164 | ||||
11/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 700 | 11/11/2021 | OWN/2021-22/P/15 | Expenditures | 600 | |||||||
11/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 205,592 | 23/11/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
23/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 30/11/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
25/11/2021 | XVFC/2021-22/R/18 | Direct Receipts | 112,866 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/19 | Direct Receipts | 170,781 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,477 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/21 | Direct Receipts | 3,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:47:03 PM. |