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 | 225,153 | 02/11/2021 | OWN/2021-22/P/16 | Expenditures | 4,800 | |||||||
10/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 900 | 10/11/2021 | OWN/2021-22/P/17 | Expenditures | 900 | |||||||
18/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,392 | 11/11/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | |||||||
22/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,216 | 19/11/2021 | OWN/2021-22/P/19 | Expenditures | 6,268 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 318,723 | 22/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,216 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:28 PM. |