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.) |
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,748 | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
25/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,825 | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 8,450 | |||||||
25/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,750 | 25/11/2021 | OWN/2021-22/P/23 | Expenditures | 4,550 | |||||||
25/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 82 | 29/11/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 88,888 | 29/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,800 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/21 | Expenditures | 521 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:24:02 PM. |