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.) |
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 44,106 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
16/11/2021 | XVFC/2021-22/R/3 | Transfer | 279,144 | 11/11/2021 | OWN/2021-22/P/35 | Expenditures | 7,550 | |||||||
23/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 67,185 | 25/11/2021 | OWN/2021-22/P/34 | Expenditures | 8,500 | |||||||
24/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 96,573 | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 279,144 | |||||||
26/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 120,327 | Expenditures | ||||||||||
26/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 120,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:33:31 AM. |