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/3 | Direct Receipts | 329,026 | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 1,900 | |||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 329,026 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
16/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
26/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 300 | 16/11/2021 | OWN/2021-22/P/15 | Expenditures | 500 | |||||||
26/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 766 | 26/11/2021 | OWN/2021-22/P/33 | Expenditures | 298 | |||||||
26/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,116 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 916 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:35 AM. |