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.) |
16/10/2021 | XVFC/2021-22/R/5 | Transfer | 257,294 | 07/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,990 | 29/10/2021 | OWN/2021-22/C/4 | 13,400 | ||||
16/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 286,323 | 07/10/2021 | OWN/2021-22/P/24 | Expenditures | 5,980 | |||||||
21/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1 | 07/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,990 | |||||||
26/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,960 | 07/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,980 | |||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,657 | 26/10/2021 | OWN/2021-22/P/28 | Expenditures | 9,100 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,670.3 | 26/10/2021 | OWN/2021-22/P/29 | Expenditures | 11,960 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:01:28 AM. |