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.) |
06/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,394 | 26/11/2021 | OWN/2021-22/P/26 | Expenditures | 622 | |||||||
12/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 20,500 | 26/11/2021 | XVFC/2021-22/P/1 | Expenditures | 111,900 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 146,041 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 228,128 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,408 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,154 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 11,200 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:22 AM. |