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.) |
06/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 4,369 | 11/11/2021 | OWN/2021-22/P/13 | Expenditures | 4,225 | |||||||
06/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 4,369 | 16/11/2021 | OWN/2021-22/P/14 | Expenditures | 2,200 | |||||||
11/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 386 | 26/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | |||||||
11/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,230 | 26/11/2021 | OWN/2021-22/P/16 | Expenditures | 3,800 | |||||||
25/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 234,561.81 | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 52,217 | |||||||
30/11/2021 | STS/2021-22/R/2 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:49 AM. |