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 | 657,174 | 16/11/2021 | OWN/2021-22/P/16 | Expenditures | 4,220 | |||||||
16/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,220 | 19/11/2021 | OWN/2021-22/P/17 | Expenditures | 5,150 | |||||||
19/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,150 | 29/11/2021 | OWN/2021-22/P/8 | Expenditures | 6,962 | |||||||
23/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 657,174 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 410,330 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 620,885 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:41 AM. |