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/5 | Direct Receipts | 12,099 | 09/11/2021 | STS/2021-22/P/6 | Expenditures | 5,400 | |||||||
18/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 11,200 | 10/11/2021 | STS/2021-22/P/7 | Expenditures | 295 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 264,775 | 18/11/2021 | OWN/2021-22/P/46 | Expenditures | 8,928 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 413,598 | 18/11/2021 | OWN/2021-22/P/49 | Expenditures | 5.74 | |||||||
Direct Receipts | 23/11/2021 | STS/2021-22/P/8 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/50 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:39 AM. |