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.) |
11/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 317,087 | 18/11/2021 | OWN/2021-22/P/52 | Expenditures | 5,000 | |||||||
11/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 317,087 | 18/11/2021 | OWN/2021-22/P/53 | Expenditures | 5,350 | |||||||
18/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 11,493 | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 200,000 | |||||||
18/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,200 | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 13,000 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,250 | 25/11/2021 | OWN/2021-22/P/54 | Expenditures | 3,010 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 179,779 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 179,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:55 PM. |