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/12 | Direct Receipts | 4,357.5 | 12/11/2021 | OWN/2021-22/P/45 | Expenditures | 3,010 | |||||||
06/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 4,357.5 | 12/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,500 | |||||||
11/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 4,905 | 24/11/2021 | OWN/2021-22/P/47 | Expenditures | 8,160 | |||||||
12/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 16,100 | 25/11/2021 | OWN/2021-22/P/48 | Expenditures | 3,500 | |||||||
12/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 5,105 | 25/11/2021 | OWN/2021-22/P/49 | Expenditures | 3,900 | |||||||
25/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 253,320 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 9,035 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 2,700 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:13 AM. |