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 | 357,704 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 6,000 | |||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 357,704 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
26/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 475 | 26/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,450 | |||||||
26/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 314 | 26/11/2021 | OWN/2021-22/P/44 | Expenditures | 550 | |||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:29 AM. |