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.) |
02/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 630,152 | 01/11/2021 | OWN/2021-22/P/69 | Expenditures | 12,744 | |||||||
02/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 984,344 | 01/11/2021 | OWN/2021-22/P/84 | Expenditures | 17.7 | |||||||
16/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 4,000 | 02/11/2021 | OWN/2021-22/P/70 | Expenditures | 17.7 | |||||||
18/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 9,578 | 16/11/2021 | OWN/2021-22/P/79 | Expenditures | 2,700 | |||||||
18/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 20 | 16/11/2021 | OWN/2021-22/P/80 | Expenditures | 5,800 | |||||||
18/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 6,451 | 16/11/2021 | OWN/2021-22/P/85 | Expenditures | 2,400 | |||||||
23/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 11,575 | 16/11/2021 | STS/2021-22/P/8 | Expenditures | 164,532 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:00:26 AM. |