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.) |
10/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 195,520 | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 19,750 | |||||||
10/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,166 | 15/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
15/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,044 | 15/11/2021 | OWN/2021-22/P/34 | Expenditures | 700 | |||||||
15/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,250 | 15/11/2021 | OWN/2021-22/P/35 | Expenditures | 344 | |||||||
16/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 272,040 | 15/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,250 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 197,600 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:58 PM. |