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/5 | Direct Receipts | 191,809 | 17/11/2021 | XVFC/2021-22/P/1 | Expenditures | 300,000 | |||||||
18/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 299,620 | 19/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,100 | |||||||
19/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | 19/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,700 | |||||||
19/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,800 | 30/11/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | |||||||
19/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,800 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 45 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:17 PM. |