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/4 | Direct Receipts | 128,586.27 | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | 26/11/2021 | OWN/2021-22/C/9 | 34,791 | ||||
02/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,359 | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 185,317 | 02/11/2021 | OWN/2021-22/P/59 | Expenditures | 4,950 | |||||||
26/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 34,791 | 26/11/2021 | OWN/2021-22/P/60 | Expenditures | 3,270 | |||||||
26/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 37,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:35 PM. |