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.) |
19/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 233,710 | 10/11/2021 | OWN/2021-22/P/59 | Expenditures | 4,480 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 98,078 | 10/11/2021 | OWN/2021-22/P/60 | Expenditures | 3,000 | |||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 151,157 | 10/11/2021 | OWN/2021-22/P/61 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/62 | Expenditures | 3,282 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/63 | Expenditures | 4,874 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/64 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/65 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/66 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/67 | Expenditures | 1,636 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/68 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/69 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:10:24 PM. |