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.) |
04/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 240,526 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,124 | |||||||
04/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 375,719 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 2,336 | |||||||
04/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 12,301 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 2.95 | |||||||
22/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 99,320 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 26,879 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/35 | Expenditures | 210 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/37 | Expenditures | 6,691 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/38 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:29 AM. |