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/10 | Direct Receipts | 4,261.5 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,261.5 | 09/11/2021 | OWN/2021-22/P/27 | Expenditures | 24,000 | |||||||
18/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 93,279 | 22/11/2021 | OWN/2021-22/P/28 | Expenditures | 93,200 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 239,293.61 | 30/11/2021 | OWN/2021-22/P/29 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:18 AM. |