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 | 5,567 | 02/11/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,567 | 05/11/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 415,721.94 | 05/11/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/19 | Expenditures | 244,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:30:25 PM. |