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 | 4,123 | 11/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,290 | |||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,123 | 17/11/2021 | OWN/2021-22/P/38 | Expenditures | 1,250 | |||||||
17/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,267 | 17/11/2021 | OWN/2021-22/P/39 | Expenditures | 850 | |||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 239,631.59 | 18/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,488 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/4 | Expenditures | 96,005.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:44 PM. |