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.) |
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 150,738 | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 63,000 | |||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 235,464 | 04/11/2021 | OWN/2021-22/P/54 | Expenditures | 11,625 | |||||||
04/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 10,994 | 20/11/2021 | OWN/2021-22/P/55 | Expenditures | 14,346 | |||||||
04/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,864 | 24/11/2021 | OWN/2021-22/P/52 | Expenditures | 16,238 | |||||||
04/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 65,258 | 24/11/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | |||||||
20/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 17,134 | 24/11/2021 | OWN/2021-22/P/56 | Expenditures | 65,000 | |||||||
24/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 18,050 | 24/11/2021 | OWN/2021-22/P/57 | Expenditures | 15,894 | |||||||
24/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 11,919 | 24/11/2021 | OWN/2021-22/P/58 | Expenditures | 2,000 | |||||||
24/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:43:43 AM. |