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.) |
05/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,650 | 04/11/2021 | XVFC/2021-22/P/2 | Expenditures | 81,420 | |||||||
08/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 65,000 | 08/11/2021 | OWN/2021-22/P/40 | Expenditures | 56,000 | |||||||
08/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 65,000 | 08/11/2021 | OWN/2021-22/P/41 | Expenditures | 56,000 | |||||||
09/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,290 | 08/11/2021 | OWN/2021-22/P/42 | Expenditures | 750 | |||||||
24/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,825 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 285,819 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:03:00 AM. |