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/1 | Direct Receipts | 1,827 | 12/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | |||||||
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,945 | 12/11/2021 | OWN/2021-22/P/38 | Expenditures | 36 | |||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,862 | 12/11/2021 | OWN/2021-22/P/42 | Expenditures | 600 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 210,289 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 210,289 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,236 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,614 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:40 PM. |