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/1 | Direct Receipts | 166,434 | 08/11/2021 | OWN/2021-22/P/32 | Expenditures | 6,000 | |||||||
24/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 252,213 | 08/11/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/34 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/35 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/38 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:34:51 AM. |