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/1 | Direct Receipts | 5,182 | 15/11/2021 | OWN/2021-22/P/16 | Expenditures | 9,830 | |||||||
06/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,182 | 15/11/2021 | OWN/2021-22/P/23 | Expenditures | 4,900 | |||||||
20/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,532 | 20/11/2021 | OWN/2021-22/P/24 | Expenditures | 31,700 | |||||||
20/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,650 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 289,653.42 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 413 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:08 AM. |