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.) |
18/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 177,937 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 10,500 | |||||||
18/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 277,950 | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 24,990 | |||||||
23/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 8,055 | 22/11/2021 | OWN/2021-22/P/30 | Expenditures | 118 | |||||||
25/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 10,961 | 22/11/2021 | OWN/2021-22/P/31 | Expenditures | 118 | |||||||
30/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,000 | 25/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,100 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,659 | 30/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/56 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:07 PM. |