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/6 | Direct Receipts | 380,776 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 5,100 | |||||||
08/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,063 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | |||||||
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 380,776 | 24/11/2021 | OWN/2021-22/P/40 | Expenditures | 500 | |||||||
16/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,069 | 25/11/2021 | OWN/2021-22/P/41 | Expenditures | 6,000 | |||||||
22/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,507 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,181 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:47:01 AM. |